XML 143 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Disclosure of detailed information about property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statements Line Items    
Mineral properties, plant and equipment at beginning of period $ 88,816  
Mineral properties, plant and equipment at end of period 88,777 $ 88,816
Gross carrying amount [member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 669,110 634,350
Additions 40,451 40,474
Disposals 0 (5,714)
Mineral properties, plant and equipment at end of period 709,561 669,110
Accumulated amortization and impairment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 580,294 568,112
Amortization 40,490 17,650
Disposals 0 (5,468)
Mineral properties, plant and equipment at end of period 620,784 580,294
Mineral properties [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 54,369  
Mineral properties, plant and equipment at end of period 50,326 54,369
Mineral properties [Member] | Gross carrying amount [member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 485,850 457,401
Additions 30,377 28,682
Disposals 0 (233)
Mineral properties, plant and equipment at end of period 516,227 485,850
Mineral properties [Member] | Accumulated amortization and impairment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 431,481 419,320
Amortization 34,420 12,161
Disposals 0 0
Mineral properties, plant and equipment at end of period 465,901 431,481
Plant [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 10,812  
Mineral properties, plant and equipment at end of period 14,003 10,812
Plant [Member] | Gross carrying amount [member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 98,021 94,871
Additions 4,480 3,177
Disposals 0 (27)
Mineral properties, plant and equipment at end of period 102,501 98,021
Plant [Member] | Accumulated amortization and impairment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 87,209 85,563
Amortization 1,289 1,672
Disposals 0 (26)
Mineral properties, plant and equipment at end of period 88,498 87,209
Machinery & equipment and assets under finance lease [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 18,319  
Mineral properties, plant and equipment at end of period 18,442 18,319
Machinery & equipment and assets under finance lease [Member] | Gross carrying amount [member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 62,844 61,812
Additions 3,411 5,386
Disposals 0 (4,354)
Mineral properties, plant and equipment at end of period 66,255 62,844
Machinery & equipment and assets under finance lease [Member] | Accumulated amortization and impairment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 44,525 46,196
Amortization 3,288 2,682
Disposals 0 (4,353)
Mineral properties, plant and equipment at end of period 47,813 44,525
Building [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 2,460  
Mineral properties, plant and equipment at end of period 2,670 2,460
Building [Member] | Gross carrying amount [member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 11,862 10,671
Additions 482 1,191
Disposals 0 0
Mineral properties, plant and equipment at end of period 12,344 11,862
Building [Member] | Accumulated amortization and impairment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 9,402 9,214
Amortization 272 188
Disposals 0 0
Mineral properties, plant and equipment at end of period 9,674 9,402
Transport & office equipment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 2,856  
Mineral properties, plant and equipment at end of period 3,336 2,856
Transport & office equipment [Member] | Gross carrying amount [member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 10,533 9,595
Additions 1,701 2,038
Disposals 0 (1,100)
Mineral properties, plant and equipment at end of period 12,234 10,533
Transport & office equipment [Member] | Accumulated amortization and impairment [Member]    
Statements Line Items    
Mineral properties, plant and equipment at beginning of period 7,677 7,819
Amortization 1,221 947
Disposals 0 (1,089)
Mineral properties, plant and equipment at end of period $ 8,898 $ 7,677