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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Sales of products $ 179,393 $ 104,941 $ 481,712 $ 328,230
Cost of sales and other direct production costs 94,061 79,273 251,335 220,805
Depreciation, depletion and amortization 26,647 28,229 82,419 80,649
120,708 107,502 333,754 301,454
Gross profit (loss) 58,685 (2,561) 147,958 26,776
Other operating expenses:        
General and administrative 11,155 9,461 31,728 26,477
Exploration 3,859 5,540 10,171 14,748
Pre-development 550 1,696 1,475 3,834
Other operating expense 954 743 2,216 2,137
Provision for closed operations and reclamation 2,162 1,181 4,779 10,983
Business Combination, Acquisition Related Costs 1,765 15 2,167 2,162
20,445 18,636 52,536 60,341
Income (loss) from operations 38,240 (21,197) 95,422 (33,565)
Other income (expense):        
Gain on derivative contracts 7 3,347 8,252
Unrealized gain (loss) on investments 49 (100) 488 (3,226)
Foreign exchange gain (loss) 2,375 9,077 (7,713) 19,518
Interest and other income 145 100 346 173
Interest expense, net of amount capitalized (5,574) (6,617) (16,655) (19,350)
(2,998) 5,807 (23,534) 5,367
Income (loss) before income taxes 35,242 (15,390) 71,888 (28,198)
Income tax (provision) benefit (9,453) 5,500 (22,603) 4,193
Net income (loss) 25,789 (9,890) 49,285 (24,005)
Preferred stock dividends (138) (138) (414) (414)
Income (loss) applicable to common shareholders 25,651 (10,028) 48,871 (24,419)
Comprehensive income (loss):        
Net income (loss) 25,789 (9,890) 49,285 (24,005)
Reclassification of loss on disposition or impairment of marketable securities included in net income (loss) 1,000 2,993
Change in fair value of derivative contracts designated as hedge transactions (1,602) (1,556)
Unrealized holding gains (losses) on investments 987 (391) 2,245 (2,603)
Comprehensive income (loss) $ 25,174 $ (10,281) $ 50,974 $ (23,615)
Basic income (loss) per common share after preferred dividends (in dollars per share) $ 0.07 $ (0.03) $ 0.13 $ (0.07)
Diluted income (loss) per common share after preferred dividends (in dollars per share) $ 0.07 $ (0.03) $ 0.13 $ (0.07)
Weighted average number of common shares outstanding - basic (in shares) 387,578 377,508 383,458 372,555
Weighted average number of common shares outstanding - diluted (in shares) 389,918 377,508 386,318 372,555
Cash dividends declared per common share (in dollars per share) $ 0.0025 $ 0.0025 $ 0.0075 $ 0.0075