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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Revenues $ 175,963 $ 176,247 $ 555,455 $ 506,641
COSTS AND EXPENSES        
Costs applicable to sales [1] 118,924 105,408 377,257 307,428
Amortization 33,830 27,763 106,880 93,232
General and administrative 7,412 7,113 24,587 22,789
Exploration 9,814 3,706 22,879 7,669
Write-downs 0 0 0 4,446
Pre-development, reclamation, and other 7,961 4,491 16,908 13,059
Total costs and expenses 177,941 148,481 548,511 448,623
OTHER INCOME (EXPENSE), NET        
Gain (Loss) on Extinguishment of Debt 0 (10,040) (9,342) (10,040)
Fair value adjustments, net 0 (961) (864) (13,235)
Interest expense, net of capitalized interest (3,606) (8,068) (10,941) (30,063)
Other, net 3,164 6,405 28,439 5,862
Total other income (expense), net (442) (12,664) 7,292 (47,476)
Income (loss) before income and mining taxes (2,420) 15,102 14,236 10,542
Income and mining tax benefit (expense) (14,232) 54,455 (23,180) 53,118
NET INCOME (LOSS) (16,652) 69,557 (8,944) 63,660
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 September 30, 2016, respectively 1,066 1,387 (1,134) 4,533
Reclassification adjustments for impairment of equity securities 0 0 426 20
Reclassification adjustments for realized (gain) loss on sale of equity securities 32 (2,965) 1,300 (2,691)
Other comprehensive income (loss) 1,098 (1,578) 592 1,862
COMPREHENSIVE INCOME (LOSS) $ (15,554) $ 67,979 $ (8,352) $ 65,522
NET INCOME (LOSS) PER SHARE        
Basic (in dollars per share) $ (0.09) $ 0.43 $ (0.05) $ 0.41
Diluted (in dollars per share) $ (0.09) $ 0.42 $ (0.05) $ 0.40
[1] Excludes amortization