XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
Carrying value of goodwill follows:
 
Second
Quarter-End
 
Year-End
 
2017
 
2016
 
(In thousands)
Goodwill
$

 
$
37,900


Goodwill related to our owned mineral assets was $0 at second quarter-end 2017 and $37,900,000 at year-end 2016. In first six months 2017, we recognized a non-cash impairment charge of $37,900,000 related to goodwill attributable to our mineral resources reporting unit. This impairment was a result of selling our remaining owned mineral assets for approximately $85,700,000 in first quarter 2017. Impairment charge is included in cost of mineral resources on our consolidated statements of income (loss) and comprehensive income (loss).