XML 53 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information
The following unaudited pro forma financial information is presented for informational purposes only and is not necessarily indicative of the results of operations as they would have been had the transaction occurred on the assumed date, nor is it necessarily an indication of trends in future results for a number of reasons, including, but not limited to, differences between the assumptions used to prepare the pro forma information, potential synergies, and cost savings from operating efficiencies.
 
 
 
 
 
In thousands
2016
 
2015 (Pro Forma)
 
2014 (Pro Forma)
Revenue
$
665,777

 
$
664,086

 
$
729,742

Income (loss) before income and mining taxes
1,113

 
(393,498
)
 
(1,587,128
)
Net income (loss)
55,352

 
(367,235
)
 
(1,158,874
)
Paramount Gold and Silver Corp. [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The purchase price and acquired assets and liabilities were as follows (in thousands except share data):
Common shares issued (32,667,327 at $5.78)
$
188,817

Cash
8,530

Transaction advisory fees and other acquisition costs
4,020

Total purchase price
201,367

 
 
Total assets acquired
307,193

Total liabilities assumed
105,826

Net assets acquired
$
201,367

Wharf Gold Mine [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The purchase price allocation was based on the fair value of acquired assets and liabilities as follows (in thousands):
Total assets acquired
133,269

Total liabilities assumed
33,873

Net assets acquired
$
99,396