XML 54 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2015
Schedule of components of property, plant and equipment

 

 

 

 

December 31,

 

 

 

2015

 

2014

 

 

 

(in thousands)

 

Mineral properties

 

$

9,630

 

$

22,397

 

Exploration properties

 

2,518

 

2,743

 

Royalty properties

 

200

 

200

 

Buildings

 

4,377

 

4,377

 

Mining equipment and machinery

 

16,998

 

17,695

 

Other furniture and equipment

 

841

 

841

 

Asset retirement cost

 

1,285

 

2,002

 

 

 

 

 

 

 

 

 

35,849

 

50,255

 

Less: Accumulated depreciation & amortization

 

(24,724

)

(21,224

)

 

 

 

 

 

 

 

 

11,125

 

29,031

 

 

 

 

 

 

 

 

Schedule of details of components of the impairment of long lived assets

 

 

 

Net Book Value

 

 

 

Net Book Value

 

 

 

Prior to

 

Sept. 30, 2015

 

After

 

 

 

Impairment at

 

Impairment

 

Impairment at

 

 

 

Sept. 30, 2015

 

Charges

 

Sept. 30, 2015

 

 

 

(in thousands)

 

Mineral and exploration properties

 

$

13,660

 

$

12,306

 

$

1,354

 

Exploration properties

 

458

 

458

 

 

Buildings, plant and equipment

 

3,236

 

 

3,236

 

Asset retirement cost

 

417

 

417

 

 

Other working capital, net

 

(872

)

 

(872

)

 

 

 

 

 

 

 

 

 

 

$

16,899

 

$

13,181

 

$

3,718

 

 

 

 

 

 

 

 

 

 

 

 

 

Velardena properties | Mineral Properties Asset Group  
Schedule of details of components of the impairment of long lived assets

 

 

 

 

 

Impairment

 

 

 

 

 

Gross Value

 

Charge

 

Gross Value

 

 

 

Prior to

 

Minerals

 

After

 

 

 

Impairment at

 

Properties

 

Impairment at

 

 

 

Sept. 30, 2015

 

Asset Group

 

Sept. 30, 2015

 

 

 

(in thousands)

 

Mineral properties

 

$

21,936 

 

$

12,306 

 

$

9,630 

 

Exploration properties

 

3,001 

 

458 

 

2,543 

 

Royalty properties

 

200 

 

 

200 

 

Buildings

 

4,377 

 

 

4,377 

 

Mining equipment and machinery

 

17,181 

 

 

17,181 

 

Other furniture and equipment

 

841 

 

 

841 

 

Asset retirement cost

 

1,702 

 

417 

 

1,285 

 

 

 

 

 

 

 

 

 

 

 

49,238 

 

13,181 

 

36,057