XML 99 R70.htm IDEA: XBRL DOCUMENT v3.19.1
MINING INTERESTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Aug. 03, 2016
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance $ 254,058    
Ending balance 270,640 $ 254,058  
Equipment under finance leases 3,000 1,600  
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 1,404,570 1,339,504  
Additions 46,257 64,353  
Transfers 0 0  
Capitalized interest 579 5,285  
Change in rehabilitation provision estimate 3,218 3,022  
Disposals and other (17,065) (7,594)  
Ending balance 1,437,559 1,404,570  
Accumulated depreciation and amortisation [member]      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 1,150,512 1,124,487  
Depreciation and amortization 33,249 32,816  
Disposals and other (16,842) (6,791)  
Ending balance 1,166,919 1,150,512  
Plant and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 41,922    
Ending balance 45,961 41,922  
Plant and equipment | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 479,214 461,438  
Additions 95 649  
Transfers 16,516 24,269  
Capitalized interest 0 0  
Change in rehabilitation provision estimate 0 0  
Disposals and other (17,065) (7,142)  
Ending balance 478,760 479,214  
Plant and equipment | Accumulated depreciation and amortisation [member]      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 437,292 431,698  
Depreciation and amortization 12,349 12,385  
Disposals and other (16,842) (6,791)  
Ending balance 432,799 437,292  
Mining properties      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 85,213    
Ending balance 196,110 85,213  
Mining properties | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 798,433 746,657  
Additions 677 632  
Transfers 127,902 48,122  
Capitalized interest 0 0  
Change in rehabilitation provision estimate 3,218 3,022  
Disposals and other 0 0  
Ending balance 930,230 798,433  
Mining properties | Accumulated depreciation and amortisation [member]      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 713,220 692,789  
Depreciation and amortization 20,900 20,431  
Disposals and other 0 0  
Ending balance 734,120 713,220  
Construction in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 126,923    
Ending balance 28,569 126,923  
Construction in progress | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 126,923 131,409  
Additions 45,485 63,072  
Transfers (144,418) (72,391)  
Capitalized interest 579 5,285  
Change in rehabilitation provision estimate 0 0  
Disposals and other 0 (452)  
Ending balance 28,569 126,923  
Construction in progress | Accumulated depreciation and amortisation [member]      
Reconciliation of changes in property, plant and equipment [abstract]      
Beginning balance 0 0  
Depreciation and amortization 0 0  
Disposals and other 0 0  
Ending balance $ 0 $ 0  
7% Convertible Debentures      
Reconciliation of changes in property, plant and equipment [abstract]      
Borrowings, interest rate 7.00%   7.00%