XML 46 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
General (Policies)
9 Months Ended
Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Use of Estimates
The preparation of the Company’s consolidated financial statements in conformity with United States generally accepted accounting principles (U. S. GAAP) requires management to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes. The more significant areas requiring the use of management’s estimates relate to mineral reserves, reclamation and environmental obligations, valuation allowance for deferred tax assets, useful lives utilized for depreciation, amortization and accretion calculations, future cash flows from long-lived assets, and fair value of derivatives and other financial instruments. Actual results could differ from these estimates.
Reclassifications
The Company reclassified Marketing expenses into General and administrative for the period ended September 30, 2014, to be consistent with the current presentation in the Company's Consolidated Statements of Comprehensive (Loss) Income.