XML 78 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
RECEIVABLES
12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Receivables
RECEIVABLES
 
December 31, 2016
 
December 31, 2015
Current
 
 
 
 Trade receivables - mineral concentrate sales
$

 
$
1,868

 Trade receivables - other
364

 
749

 
$
364

 
$
2,617

Non-current
 
 
 
 Notes receivable and other
$
1,146

 
$
1,096

 
$
1,146

 
$
1,096


During the year ended December 31, 2014 the Company received two notes with the principal totaling $1.05 million due in 2018 in connection with the sale of certain assets previously recorded as held for sale. These notes carry a 3% annual interest payment. The Company has setup a reserve of $0.22 million (2015 - $0.22 million) against the collectability of these receivables.