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RECLAMATION OBLIGATIONS (Tables)
 9 Months Ended
Sep. 30, 2017
RECLAMATION OBLIGATIONS  
Schedule of reconciliation of asset retirement obligations

 

 

 

 

 

 

 

 

    

September 30, 2017

    

December 31, 2016

Asset retirement obligation liability, beginning of the period

 

$

9,843

 

$

7,784

Settlements

 

 

(97)

 

 

(66)

Accretion of liability

 

 

337

 

 

506

Current year additions

 

 

570

 

 

 —

Adjustment reflecting updated estimates

 

 

(17)

 

 

1,619

Foreign exchange revaluation

 

 

48

 

 

 —

Asset retirement obligation liability, ending balance

 

$

10,684

 

$

9,843

Current portion

 

 

(689)

 

 

(537)

Non-current portion

 

$

9,995

 

$

9,306