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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Financial Information Related To The Company's Business Segments
The following financial information relates to the Company’s business segments:
 
(in thousands)
 
 
 
 
 
 
 
South
American
Properties
 
 
 
 
 
 
Mine
Production
 
PGM
Recycling
 
Canadian
Properties
 
 
All Other
 
Total
Three Months Ended June 30, 2012
 
Revenues
 
$
116,190

 
$
96,585

 
$
—

 
$
—

 
$
—

 
$
212,775

Depletion, depreciation and amortization
 
$
14,601

 
$
261

 
$
—

 
$
—

 
$
—

 
$
14,862

Interest income
 
$
—

 
$
649

 
$
4

 
$
48

 
$
89

 
$
790

Interest expense
 
$
—

 
$
—

 
$
12

 
$
—

 
$
1,141

 
$
1,153

Income (loss) before income taxes
 
$
26,296

 
$
3,674

 
$
(1,247
)
 
$
1,443

 
$
(12,547
)
 
$
17,619

Capital expenditures
 
$
33,410

 
$
23

 
$
1,565

 
$
—

 
$
1,595

 
$
36,593

Total assets
 
$
441,090

 
$
61,349

 
$
246,449

 
$
427,748

 
$
359,271

 
$
1,535,907

 
(in thousands)
 
 
 
 
 
 
 
South
American
Properties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2011
 
Mine
Production
 
PGM
Recycling
 
Canadian
Properties
 
 
All Other
 
Total
Revenues
 
$
139,733

 
$
82,872

 
$
—

 
$
—

 
$
—

 
$
222,605

Depletion, depreciation and amortization
 
$
15,395

 
$
265

 
$
—

 
$
—

 
$
—

 
$
15,660

Interest income
 
$
—

 
$
544

 
$
—

 
$
—

 
$
407

 
$
951

Interest expense
 
$
—

 
$
—

 
$
—

 
$
—

 
$
1,637

 
$
1,637

Income (loss) before income taxes
 
$
59,451

 
$
3,449

 
$
(766
)
 
$
—

 
$
(13,699
)
 
$
48,435

Capital expenditures
 
$
21,492

 
$
39

 
$
1,510

 
$
—

 
$
69

 
$
23,110

Total assets
 
$
402,990

 
$
89,855

 
$
192,859

 
$
—

 
$
353,233

 
$
1,038,937


(in thousands)
 
 
 
 
 
 
 
South
American
Properties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
Mine
Production
 
PGM
Recycling
 
Canadian
Properties
 
 
All Other
 
Total
Revenues
 
$
232,894

 
$
182,932

 
$
—

 
$
—

 
$
—

 
$
415,826

Depletion, depreciation and amortization
 
$
29,005

 
$
529

 
$
—

 
$
—

 
$
—

 
$
29,534

Interest income
 
$
—

 
$
1,189

 
$
9

 
$
122

 
$
115

 
$
1,435

Interest expense
 
$
—

 
$
—

 
$
12

 
$
—

 
$
2,856

 
$
2,868

Income (loss) before income taxes
 
$
54,572

 
$
6,028

 
$
(4,892
)
 
$
(7,548
)
 
$
(26,905
)
 
$
21,255

Capital expenditures
 
$
53,824

 
$
54

 
$
3,323

 
$
—

 
$
2,112

 
$
59,313

Total assets
 
$
441,090

 
$
61,349

 
$
246,449

 
$
427,748

 
$
359,271

 
$
1,535,907


(in thousands)
 
 
 
 
 
 
 
South
American
Properties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2011
 
Mine
Production
 
PGM
Recycling
 
Canadian
Properties
 
 
All Other
 
Total
Revenues
 
$
261,713

 
$
130,953

 
$
—

 
$
—

 
$
—

 
$
392,666

Depletion, depreciation and amortization
 
$
31,196

 
$
527

 
$
—

 
$
—

 
$
—

 
$
31,723

Interest income
 
$
—

 
$
919

 
$
—

 
$
—

 
$
814

 
$
1,733

Interest expense
 
$
—

 
$
—

 
$
—

 
$
—

 
$
3,272

 
$
3,272

Income (loss) before income taxes
 
$
105,399

 
$
6,339

 
$
(1,040
)
 
$
—

 
$
(21,987
)
 
$
88,711

Capital expenditures
 
$
36,747

 
$
64

 
$
9,350

 
$
—

 
$
134

 
$
46,295

Total assets
 
$
402,990

 
$
89,855

 
$
192,859

 
$
—

 
$
353,233

 
$
1,038,937