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Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of components of property, plant and equipment

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Mineral properties

 

$

9,352

 

$

9,630

 

Exploration properties

 

 

2,518

 

 

2,518

 

Royalty properties

 

 

200

 

 

200

 

Buildings

 

 

4,386

 

 

4,377

 

Mining equipment and machinery

 

 

16,351

 

 

16,998

 

Other furniture and equipment

 

 

952

 

 

841

 

Asset retirement cost

 

 

992

 

 

1,285

 

 

 

 

34,751

 

 

35,849

 

Less: Accumulated depreciation and amortization

 

 

(25,516)

 

 

(24,724)

 

 

 

$

9,235

 

$

11,125

 

 

Velardena properties  
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