XML 94 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
MINING INTERESTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 215,017 $ 149,849
Ending balance 254,058 215,017
Equipment under finance leases 1,600 1,100
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,339,504 1,254,293
Additions 64,353 78,096
Transfers 0 0
Capitalized interest 5,285 6,260
Change in rehabilitation provision estimate 3,022 2,054
Disposals and other (7,594) (1,199)
Ending balance 1,404,570 1,339,504
Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (1,124,487) (1,104,444)
Depreciation and amortization 32,816 20,683
Disposals and other (6,791) 640
Ending balance (1,150,512) (1,124,487)
Plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 29,740 28,980
Ending balance 41,922 29,740
Plant and equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 461,438 452,645
Additions 649 613
Transfers 24,269 9,379
Capitalized interest 0 0
Change in rehabilitation provision estimate 0 0
Disposals and other (7,142) (1,199)
Ending balance 479,214 461,438
Plant and equipment | Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (431,698) (423,665)
Depreciation and amortization 12,385 8,673
Disposals and other (6,791) 640
Ending balance (437,292) (431,698)
Mining properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 53,868 48,967
Ending balance 85,213 53,868
Mining properties | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 746,657 729,746
Additions 632 2,108
Transfers 48,122 12,749
Capitalized interest 0 0
Change in rehabilitation provision estimate 3,022 2,054
Disposals and other 0 0
Ending balance 798,433 746,657
Mining properties | Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (692,789) (680,779)
Depreciation and amortization 20,431 12,010
Disposals and other 0 0
Ending balance (713,220) (692,789)
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 131,409 71,902
Ending balance $ 126,923 131,409
General capitalization rate for borrowing costs 7.00%  
Construction in progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 131,409 71,902
Additions 63,072 75,375
Transfers (72,391) (22,128)
Capitalized interest 5,285 6,260
Change in rehabilitation provision estimate 0 0
Disposals and other (452) 0
Ending balance 126,923 131,409
Construction in progress | Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0 0
Depreciation and amortization 0 0
Disposals and other 0 0
Ending balance $ 0 $ 0