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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Summary of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

December 31, 2016

 

 

 

 

 

    

Accumulated

    

Intangibles,

    

 

 

    

Accumulated

    

Intangibles,

 

 

    

Original Cost

    

Amortization

    

Net

    

Original Cost

    

Amortization

    

Net

 

 

 

(in thousands)

 

Non-compete agreements

 

$

9,697

 

$

(7,378)

 

$

2,319

 

$

14,542

 

$

(10,974)

 

$

3,568

 

Customer contracts and other, net

 

 

48,970

 

 

(36,462)

 

 

12,508

 

 

54,978

 

 

(33,300)

 

 

21,678

 

Mining permits

 

 

1,500

 

 

(178)

 

 

1,322

 

 

1,500

 

 

(104)

 

 

1,396

 

Total

 

$

60,167

 

$

(44,018)

 

$

16,149

 

$

71,020

 

$

(44,378)

 

$

26,642

 

 

Schedule of amortization expense attributable to intangible assets

 

 

 

 

 

Year Ended December 31, 

 

 

(in thousands)

 

2018

 

$

6,918

 

2019

 

 

7,737

 

2020

 

 

391

 

2021

 

 

74

 

2022

 

 

74

 

Thereafter

 

 

955

 

 

Summary of advance royalties

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

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

 

$

32,993

 

$

19,820

 

Advance royalties, third-parties

 

 

11,177

 

 

10,759

 

Total advance royalties, net

 

$

44,170

 

$

30,579