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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Revenue $ 166,263 $ 164,562 $ 319,219 $ 324,195
COSTS AND EXPENSES        
Costs applicable to sales 119,097 118,687 234,160 [1] 225,583 [1]
Amortization 38,974 41,422 72,064 81,849
General and administrative 8,451 9,398 17,286 23,294
Exploration 3,579 5,153 7,845 9,370
Pre-development, reclamation, and other 2,267 8,760 9,030 15,775
Total costs and expenses 172,368 183,420 340,385 355,871
OTHER INCOME (EXPENSE), NET        
Fair value adjustments, net 2,754 (8,282) (2,130) (19,717)
Impairment of equity securities (31) (934) (1,545) (3,522)
Interest and other income, net (2,821) (116) (3,817) (2,100)
Interest expense, net of capitalized interest (10,734) (12,310) (21,499) (25,365)
Total other income and expense (10,832) (21,642) (28,991) (50,704)
Income before income and mining taxes (16,937) (40,500) (50,157) (82,380)
Income and mining tax benefit (expense) 260 (2,621) 192 2,068
NET INCOME (LOSS) (16,677) (43,121) (49,965) (80,312)
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:        
Unrealized gain (loss) on equity securities, net of tax of $7 for the three months ended June 30, 2015 and $487 and $253 for the three and six months ended June 30, 2014, respectively (1,312) (773) (2,813) (401)
Reclassification adjustments for impairment of equity securities, net of tax of $(362) and $(1,363) for the three and six months ended June 30, 2014, respectively 31 572 1,545 2,159
Reclassification adjustments for realized loss on sale of equity securities, net of tax of $(10) for the three and six months ended June 30, 2014, respectively 904 17 904 17
Other comprehensive income (loss) (377) (184) (364) 1,775
COMPREHENSIVE INCOME (LOSS) $ (17,054) $ (43,305) $ (50,329) $ (78,537)
NET INCOME (LOSS) PER SHARE        
Basic $ (0.12) $ (0.42) $ (0.42) $ (0.78)
Diluted $ (0.12) $ (0.42) $ (0.42) $ (0.78)
[1] Excludes amortization.