XML 118 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Business Segments and Sales of Products - Information About Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 567,137 $ 577,775 $ 645,957
Income (loss) from operations [1] (39,126) 60,106 109,439
Capital additions (including non-cash additions) 146,451 105,752 181,799
Depreciation, depletion and amortization [1] 134,044 120,599 123,631
Other significant non-cash items [1] (9,542) 57,463 16,323
Identifiable assets [1] 2,703,944 2,345,158 2,355,795
Greens Creek [Member]      
Net sales 265,650 278,297 260,446
Income (loss) from operations 70,293 70,132 65,125
Capital additions (including non-cash additions) 43,631 35,255 42,013
Depreciation, depletion and amortization 46,511 56,328 53,222
Other significant non-cash items 3,325 2,685 2,736
Identifiable assets 637,386 671,960 681,303
Lucky Friday [Member]      
Net sales 9,750 21,555 94,479
Income (loss) from operations (20,199) (16,037) 18,175
Capital additions (including non-cash additions) 14,236 6,268 44,839
Depreciation, depletion and amortization 1,012 2,447 11,810
Other significant non-cash items 618 2,011 720
Identifiable assets 437,499 432,400 442,829
Casa Berardi [Member]      
Net sales 210,339 192,165 177,143
Income (loss) from operations [1] 881 (534) 8,831
Capital additions (including non-cash additions) 39,816 51,327 67,577
Depreciation, depletion and amortization [1] 71,302 59,131 54,817
Other significant non-cash items [1] 696 33 1,072
Identifiable assets [1] 754,248 784,706 790,162
San Sebastian [Member]      
Net sales 50,224 85,758 113,889
Income (loss) from operations (14) 53,591 77,221
Capital additions (including non-cash additions) 8,492 9,994 6,026
Depreciation, depletion and amortization 4,602 2,693 3,782
Other significant non-cash items 419 468
Identifiable assets 44,152 62,198 33,608
Nevada Operations [Member]      
Net sales 31,174
Income (loss) from operations (26,715)
Capital additions (including non-cash additions) 35,721
Depreciation, depletion and amortization 10,617
Other significant non-cash items 8,758
Identifiable assets 581,194
Other Segments [Member]      
Income (loss) from operations (63,372) (47,046) (59,913)
Capital additions (including non-cash additions) 4,555 2,908 21,344
Other significant non-cash items (23,358) 52,266 11,795
Identifiable assets $ 249,465 $ 393,894 $ 407,893
[1] Amounts reported as of and for the years ended December 31, 2017 and 2016 have been revised. See Note 2 for more information.