XML 70 R41.htm IDEA: XBRL DOCUMENT v3.19.1
REHABILITATION PROVISIONS (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of other provisions [abstract]  
Schedule of changes in the carrying amount of rehabilitation provisions
The changes in the carrying amount of the rehabilitation provisions are as follows:
 
For the Year Ended December 31, 2018
 
For the Year Ended December 31, 2017
Beginning balance
$
70,712

 
$
77,382

Accretion of rehabilitation provisions
691

 
1,245

Changes in estimates
138

 
(1,923
)
Cost of reclamation work performed
(5,316
)
 
(5,992
)
Balance at the end of the period
$
66,225

 
$
70,712

 
 
 
 
Current portion
$
7,665

 
$
6,566

Long term portion
58,560

 
64,146

Total
$
66,225

 
$
70,712