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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Revenues $ 176,247 $ 162,552 $ 506,641 $ 481,770
COSTS AND EXPENSES        
Costs applicable to sales [1] 105,408 120,237 [2] 307,428 354,397 [3]
Amortization 27,763 35,497 93,232 107,560
General and administrative 7,113 6,694 22,789 23,979
Exploration 3,706 2,112 7,669 9,957
Write-downs 0 0 4,446 0
Pre-development, reclamation, and other 4,491 4,938 13,059 13,968
Total costs and expenses 148,481 169,478 448,623 509,861
OTHER INCOME (EXPENSE), NET        
Fair value adjustments, net (961) 5,786 (13,235) 3,657
Interest expense, net of capitalized interest (8,068) (12,446) (30,063) (33,945)
Other, net (3,635) (8,893) (4,178) (14,257)
Total other income (expense), net (12,664) (15,553) (47,476) (44,545)
Income (loss) before income and mining taxes 15,102 (22,479) 10,542 (72,636)
Income and mining tax benefit (expense) 54,455 8,260 53,118 8,451
NET INCOME (LOSS) 69,557 (14,219) 63,660 (64,185)
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:        
Unrealized gain (loss) on equity securities, net of tax of $997 and $(1,177) for the three and nine months ended September 30, 2016, respectively 1,387 (931) 4,533 (3,744)
Reclassification adjustments for impairment of equity securities 0 483 20 2,028
Reclassification adjustments for realized (gain) loss on sale of equity securities (2,965) 0 (2,691) 904
Other comprehensive income (loss) (1,578) (448) 1,862 (812)
COMPREHENSIVE INCOME (LOSS) $ 67,979 $ (14,667) $ 65,522 $ (64,997)
NET INCOME (LOSS) PER SHARE        
Basic (in dollars per share) $ 0.43 $ (0.11) $ 0.41 $ (0.52)
Diluted (in dollars per share) $ 0.42 $ (0.11) $ 0.40 $ (0.52)
[1] Excludes amortization.
[2] Excludes amortization
[3] Excludes amortization