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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2014
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

15.   Supplemental Cash Flow Information

 

The following table reconciles net loss for the period to cash used in operations:

 

                                                                                                                                                                                        

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2014

 

2013

 

 

 

(in thousands)

 

Cash flows from operating activities:

 

 

 

 

 

Net loss

 

$

(10,701

)

$

(224,065

)

Adjustments to reconcile net loss to net cash used in operating activities:

 

 

 

 

 

Amortization and depreciation

 

1,624

 

5,097

 

Accretion of asset retirement obligation

 

98

 

78

 

Foreign currency (gain) loss on loss contingency

 

16

 

(260

)

Foreign currency gain on deferred tax liability

 

 

423

 

Impairment of goodwill

 

 

11,180

 

Impairment of long lived assets

 

 

238,020

 

Asset write off

 

120

 

60

 

Write off of loss contingencies

 

(859

)

(299

)

Realized loss on marketable securities

 

 

133

 

Gain on sale of assets, net

 

(1

)

(3,236

)

Income tax provision

 

 

(47,495

)

Stock compensation

 

586

 

979

 

Changes in operating assets and liabilities:

 

 

 

 

 

(Increase) decrease in trade accounts receivable

 

25

 

(21

)

Decrease in prepaid expenses and other assets

 

198

 

241

 

Decrease in inventories

 

65

 

1,564

 

(Increase) decrease in value added tax recoverable, net

 

(10

)

1,674

 

Decrease in reclamation liability

 

(112

)

(6

)

Increase (decrease) in accounts payable and accrued liabilities

 

190

 

(767

)

Increase (decrease) in deferred leasehold payments

 

21

 

(88

)

Net cash used in operating activities

 

$

(8,740

)

$

(16,788

)