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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Sales of products $ 139,709 $ 142,544
Cost of sales and other direct production costs 72,869 78,676
Depreciation, depletion and amortization 28,054 28,952
Total cost of sales 100,923 107,628
Gross profit 38,786 34,916
Other operating expenses:    
General and administrative 7,735 9,206
Exploration 7,360 4,514
Pre-development 1,005 1,252
Research and development 1,436 683
Other operating expense 515 663
Lucky Friday suspension-related costs 5,017 1,581
Acquisition costs 2,507 27
Provision for closed operations and environmental matters 1,262 1,119
Total other operating expense 26,837 19,045
Income from operations 11,949 15,871
Other income (expense):    
Loss on disposal of investments (167)
Unrealized gain on investments 310 327
Gain (loss) on derivative contracts 4,007 (7,809)
Net foreign exchange gain (loss ) 2,592 (2,262)
Other (expense) income (56) 325
Interest expense, net of amounts capitalized (9,794) (8,522)
Total other expense (2,941) (18,108)
Income (loss) before income taxes 9,008 (2,237)
Income tax (provision) benefit (768) 29,071
Net income (loss) 8,240 26,834
Preferred stock dividends (138) (138)
Income applicable to common stockholders 8,102 26,696
Comprehensive income:    
Net income 8,240 26,834
Reclassification of disposal and impairment of investments included in net income 167
Unrealized holding losses on investments (31) (256)
Unrealized gain and amortization of prior service on pension plans 32
Change in fair value of derivative contracts designated as hedge transactions (2,073) 3,261
Comprehensive income $ 6,136 $ 30,038
Basic income per common share after preferred dividends (in dollars per share) $ 0.02 $ 0.07
Diluted income per common share after preferred dividends (in dollars per share) $ 0.02 $ 0.07
Weighted average number of common shares outstanding - basic (in shares) 399,322 395,370
Weighted average number of common shares outstanding - diluted (in shares) 401,923 398,149