XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Total
Balance at Dec. 31, 2015 $ 1,359,144 $ (825) $ (940,027) $ 418,292
Balance (in shares) at Dec. 31, 2015 298,634      
Increase (Decrease) in Shareholders' Equity        
Stock-based compensation (note 9) $ 491     491
Return of capital distribution (note 8) (1,491)     (1,491)
Exercise of stock options (note 8) $ 1,873     1,873
Exercise of stock options (note 8) (in shares) 812      
Share repurchase $ (582)     (582)
Share repurchase (in shares) (558)      
Other comprehensive income (note 2)   2,382   2,382
Net income     21,338 21,338
Balance at Jun. 30, 2016 $ 1,359,435 1,557 (918,689) 442,303
Balance (in shares) at Jun. 30, 2016 298,888      
Balance at Dec. 31, 2016 $ 1,360,345 1,666 (918,972) 443,039
Balance (in shares) at Dec. 31, 2016 299,570      
Increase (Decrease) in Shareholders' Equity        
Stock-based compensation (note 9) $ 745     745
Return of capital distribution (note 8) (1,498)     (1,498)
Shares issued in connection with the acquisition of Lexam VG Gold (note 15) $ 38,141     38,141
Shares issued in connection with the acquisition of Lexam VG Gold (note 15) (in shares) 12,687      
Exercise of stock options (note 8) $ 47     47
Exercise of stock options (note 8) (in shares) 20      
Other comprehensive income (note 2)   2,799   2,799
Net income     (4,728) (4,728)
Balance at Jun. 30, 2017 $ 1,397,780 $ 4,465 $ (923,700) $ 478,545
Balance (in shares) at Jun. 30, 2017 312,277