XML 54 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 4 - Environmental and Reclamation Activities (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
 
 
2016
 
 
2015
 
Operating properties:
               
Greens Creek
  $
39,014
    $
41,338
 
Lucky Friday
   
9,194
     
5,212
 
Casa Berardi
   
5,475
     
5,494
 
San Sebastian
   
5,425
     
1,189
 
Non-operating properties:
               
Troy mine
   
16,167
     
17,295
 
South Dakota and Colorado Superfund Sites
   
     
16,300
 
Johnny M
   
5,830
     
5,830
 
Republic
   
1,500
     
774
 
All other sites
   
2,975
     
2,106
 
Total
   
85,580
     
95,538
 
Reclamation and closure costs, current
   
(5,653
)
   
(20,989
)
Reclamation and closure costs, long-term
  $
79,927
    $
74,549
 
Accrued Reclamation and Closure Cost Liability Activity [Table Text Block]
Balance at January 1, 2014
  $
105,191
 
Accruals for estimated costs
   
6,863
 
Accretion expense
   
3,089
 
Revision of estimated cash flows due to changes in reclamation plans
   
675
 
Payment of reclamation obligations
   
(58,568
)
Balance at December 31, 2014
   
57,250
 
Accruals for estimated costs
   
15,114
 
Accretion expense
   
1,904
 
Revision of estimated cash flows due to changes in reclamation plans
   
4,112
 
Addition due to development and production at our San Sebastian unit
   
1,189
 
Liability addition due to acquisition of Revett
   
17,513
 
Payment of reclamation obligations
   
(1,544
)
Balance at December 31, 2015
   
95,538
 
Accruals for estimated costs
   
672
 
Accretion expense
   
3,191
 
Revision of estimated cash flows due to changes in reclamation plans
   
2,759
 
Liability addition due to acquisition of Mines Management
   
1,124
 
Payment of reclamation obligations
   
(17,704
)
Balance at December 31, 2016
  $
85,580
 
Schedule of Change in Asset Retirement Obligation [Table Text Block]
 
 
2016
 
 
2015
 
Balance January 1
  $
53,233
    $
46,539
 
Changes in obligations due to changes in reclamation plans
   
2,760
     
4,112
 
Addition due to development and production at our San Sebastian unit
   
     
1,189
 
Accretion expense
   
3,191
     
1,904
 
Payment of reclamation obligations
   
(76
)
   
(511
)
Balance at December 31
  $
59,108
    $
53,233