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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Sales of products $ 142,544 $ 131,017
Cost of sales and other direct production costs 78,676 74,320
Depreciation, depletion and amortization 28,952 25,875
Total cost of sales 107,628 100,195
Gross profit 34,916 30,822
Other operating expenses:    
General and administrative 9,206 10,214
Exploration 4,514 2,950
Pre-development 1,252 404
Research and development 683
Other operating expense 690 640
Lucky Friday suspension-related costs 1,581
Provision for closed operations and environmental matters 1,119 1,041
Total other operating expense 19,045 15,249
Income from operations 15,871 15,573
Other income (expense):    
Loss on disposal of investments (167)
Unrealized income (loss) on investments 327 (711)
Loss on derivative contracts (7,809)
Net foreign exchange loss (2,262) (8,203)
Interest and other income 325 88
Interest expense, net of amounts capitalized (8,522) (5,711)
Total other expense (18,108) (14,537)
(Loss) income before income taxes (2,237) 1,036
Income tax benefit (provision) 29,071 (1,654)
Net income (loss) 26,834 (618)
Preferred stock dividends (138) (138)
Income (loss) applicable to common stockholders 26,696 (756)
Comprehensive income:    
Net income (loss) 26,834 (618)
Reclassification of disposal and impairment of investments included in net income 167 1,000
Unrealized holding (losses) gains on investments (256) 65
Unrealized gain (loss) and amortization of prior service on pension plans 32
Change in fair value of derivative contracts designated as hedge transactions 3,261
Comprehensive income $ 30,038 $ 447
Basic income per common share after preferred dividends (in dollars per share) $ 70
Diluted income per common share after preferred dividends (in dollars per share) $ 70
Weighted average number of common shares outstanding - basic (in shares) 395,370 379,022
Weighted average number of common shares outstanding - diluted (in shares) 398,149 379,022