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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Sales of products $ 171,302 $ 104,197 $ 302,319 $ 223,289
Cost of sales and other direct production costs 82,953 67,567 157,273 141,532
Depreciation, depletion and amortization 29,897 27,166 55,772 52,420
112,850 94,733 213,045 193,952
Gross profit 58,452 9,464 89,274 29,337
Other operating expenses:        
General and administrative 10,359 8,296 20,573 17,016
Exploration 3,362 4,592 6,312 9,208
Pre-development 521 1,618 925 2,138
Other operating expense 622 766 1,262 1,394
Provision for closed operations and environmental matters 1,576 9,335 2,617 9,802
Acquisition costs 402 2,147 402 2,147
16,842 26,754 32,091 41,705
Income (loss) from operations 41,610 (17,290) 57,183 (12,368)
Other income (expense):        
Loss on disposition of investments (166) (166)
Unrealized gain (loss) on investments 1,150 (117) 439 (2,960)
(Loss) gain on derivative contracts (6) (887) (6) 4,905
Net foreign exchange (loss) gain (1,885) (1,833) (10,088) 10,441
Interest and other income 113 35 201 73
Interest expense, net of amount capitalized (5,370) (6,541) (11,081) (12,733)
(5,998) (9,509) (20,535) (440)
Income (loss) before income taxes 35,612 (26,799) 36,648 (12,808)
Income tax (provision) benefit (11,496) 132 (13,150) (1,307)
Net income (loss) 24,116 (26,667) 23,498 (14,115)
Preferred stock dividends (138) (138) (276) (276)
Income (loss) applicable to common shareholders 23,978 (26,805) 23,222 (14,391)
Comprehensive income (loss):        
Net income (loss) 24,116 (26,667) 23,498 (14,115)
Change in fair value of derivative contracts designated as hedge transactions 46 46
Reclassification of loss on disposition or impairment of marketable securities included in net income (loss) 166 1,000 2,993
Unrealized holding (losses) gains on investments 1,193 (1,321) 1,258 (2,212)
Comprehensive income (loss) $ 25,355 $ (27,822) $ 25,802 $ (13,334)
Basic income (loss) per common share after preferred dividends (in dollars per share) $ 0.06 $ (0.07) $ 0.06 $ (0.04)
Diluted income (loss) per common share after preferred dividends (in dollars per share) $ 0.06 $ (0.07) $ 0.06 $ (0.04)
Weighted average number of common shares outstanding - basic (in shares) 383,790 371,295 381,389 370,042
Weighted average number of common shares outstanding - diluted (in shares) 387,512 371,295 384,685 370,042
Cash dividends declared per common share (in dollars per share) $ 0.0025 $ 0.0025 $ 0.005 $ 0.005