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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2016
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

 

 

 

 

    

Accumulated

    

Intangibles,

    

 

 

    

Accumulated

    

Intangibles,

 

 

    

Original Cost

    

Amortization

    

Net

    

Original Cost

    

Amortization

    

Net

 

 

 

(in thousands)

 

Non-compete agreements

 

$

14,542

 

$

(10,974)

 

$

3,568

 

$

14,729

 

$

(9,750)

 

$

4,979

 

Customer contracts and other, net

 

 

54,978

 

 

(33,300)

 

 

21,678

 

 

31,054

 

 

(16,959)

 

 

14,095

 

Mining permits

 

 

1,500

 

 

(104)

 

 

1,396

 

 

1,500

 

 

(28)

 

 

1,472

 

Total

 

$

71,020

 

$

(44,378)

 

$

26,642

 

$

47,283

 

$

(26,737)

 

$

20,546

 

 

Schedule of estimated amortization expense attributable to intangible assets

 

 

 

 

 

 

Year Ended December 31, 

 

 

(in thousands)

 

2017

 

$

10,581

 

2018

 

 

6,830

 

2019

 

 

7,737

 

2020

 

 

391

 

2021

 

 

74

 

Thereafter

 

 

1,029

 

 

Summary of advance royalties

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Advance royalties, affiliates (see Note 18 – Related-Party Transactions)

 

$

19,820

 

$

16,190

 

Advance royalties, third-parties

 

 

10,759

 

 

11,925

 

Total advance royalties, net

 

$

30,579

 

$

28,115