XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Discontinued Operations - Net Loss From Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 27, 2018
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Nov. 30, 2017
  $ (80,582) $ (612) [1],[2] $ (81,229) $ (987) [1],[2]  
  99,279 (477) 97,804 (1,252)  
Assets            
Non-current assets held for sale       $ 296,640 [3]
Liabilities            
Non-current assets held for sale       21,378 [3]
Galore Creek [Member]            
Cash consideration received on closing $ 100,000          
Galore Creek [Member] | Discontinued Operations, Disposed of by Sale [Member]            
Equity loss – Galore Creek   (556) (612) (1,203) (987)  
Loss on sale of Galore Creek, net of tax (80,026) (80,026) (80,026)  
  (80,582) (612) (81,229) (987)  
Cash consideration received on closing 100,000          
Less closing costs (721)          
99,279 99,279 99,279  
Fair value of notes receivable (note 5) 88,398          
Net proceeds 187,677          
Reclassification of cumulative foreign currency translation adjustments 13,776          
Deferred income tax recovery 11,465          
Funding of Galore Creek   (477) (1,475) (1,252)  
Net cash proceeds received 99,279 99,279 99,279  
  $ 99,279 $ (477) $ 97,804 $ (1,252)  
Assets            
Non-current assets held for sale           296,640
Liabilities            
Deferred income tax liabilities           21,378
Non-current assets held for sale           21,378
Galore Creek [Member] | Discontinued Operations, Disposed of by Sale [Member] | GCP [Member]            
Investment in GCP (248,367)          
Assets            
Investment in GCP           251,461
Galore Creek [Member] | Discontinued Operations, Disposed of by Sale [Member] | Copper Canyon Property [Member]            
Copper Canyon mineral property $ (44,577)          
Assets            
Copper Canyon mineral property           $ 45,179
[1] See note 4 - Discontinued operations
[2] See note 4 - Discontinued operations
[3] See note 4 - Discontinued operations