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Acquisitions (Tables)
3 Months Ended
Mar. 31, 2015
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following summarizes the preliminary allocation of purchase price to the fair value of assets acquired and liabilities assumed at the date of acquisition (in thousands):
Cash
$
103,000

Liabilities assumed:
 
Accounts payable and accrued liabilities
5,412

Reclamation
18,270

Deferred income taxes
9,503

Other non-current liabilities
3,750

Total liabilities assumed
36,935

Total consideration
$
139,935

Assets acquired:
 
Cash
$
982

Receivables
3,125

Inventory
2,807

Ore on leach pads
12,710

Other current assets
2,924

Property, plant, and equipment
30,054

Mining properties, net
83,367

Other non-current assets
3,966

Total assets acquired
$
139,935

Business Acquisition, Pro Forma Information
The following table presents the unaudited pro forma summary of the Company’s Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended March 31, 2015 and 2014, as if the acquisition had occurred on January 1, 2015. The following unaudited pro forma financial information is presented for informational purposes only and is not necessarily indicative of the results of operations as they would have been had the transaction occurred on the assumed date, nor is it necessarily an indication of trends in future results for a number of reasons, including, but not limited to, differences between the assumptions used to prepare the pro forma information, potential synergies, and cost savings from operating efficiencies.
 
 
Three months ended March 31,
In thousands
 
2015
 
2014
Revenue
 
$
170,956

 
$
178,917

Income (loss) before income and mining taxes
 
(33,271
)
 
(36,673
)
Net income (loss)
 
(33,340
)
 
(31,957
)