XML 90 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Federal Income Taxes - Schedule of Components of Future Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 80,491 $ 71,882
Mineral properties 13,970 11,375
Capital loss carryforwards 618  
Restoration reserves 1,478 $ 1,360
Capitalized transaction costs 1,145
Other 946 $ 199
Deferred tax assets 98,648 84,816
Valuation allowance (96,203) (82,435)
Net deferred tax assets 2,445 2,381
Prepaids and other 68 100
Deferred tax liabilities current 68 100
Derivatives (956) (956)
Property, plant and equipment (1,557) (1,525)
Deferred tax liabilities noncurrent (2,513) (2,481)
Deferred tax liabilities $ (2,445) $ (2,381)
Net deferred tax asset (liability)