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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of intangible assets

 

 

 

December 31, 2015

 

December 31, 2014

 

 

Original Cost

 

Accumulated
Amortization

 

Intangibles,
Net

 

Original Cost

 

Accumulated
Amortization

 

Intangibles,
Net

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

$

14,729

 

$

(9,750)

 

$

4,979

 

$

15,152

 

$

(8,545)

 

$

6,607

Customer contracts and other

 

31,054

 

(16,959)

 

14,095

 

17,859

 

(3,599)

 

14,260

Mining permits

 

1,500

 

(28)

 

1,472

 

3,843

 

(182)

 

3,661

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

47,283

 

$

(26,737)

 

$

20,546

 

$

36,854

 

$

(12,326)

 

$

24,528

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense attributable to intangible assets

Year Ending December 31,

 

(in thousands)

 

 

 

2016

 

$

15,300

2017

 

1,682

2018

 

1,021

2019

 

1,021

2020

 

385

Thereafter

 

1,137

 

Summary of advance royalties

 

 

 

2015

 

2014

 

 

 

(in thousands)

 

 

 

 

 

 

 

 Advance royalties, affiliates (see Note 19 – Related-Party Transactions)

 

 $

16,245

 

 $

10,706

 

 Advance royalties, third-parties

 

11,870

 

14,605

 

 

 

 

 

 

 

 Total advance royalties, net

 

 $

28,115

 

 $

25,311