XML 16 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 348,385   $ 348,385   $ 337,832
Accumulated depreciation (235,558)   (235,558)   (218,951)
Total property, plant, and equipment, net 112,827   112,827   118,881
Payments to Acquire Productive Assets [Abstract]          
Non-cash capitalized interest / depreciation     (6,756) $ (6,228)  
Change in accounts payables for capital expenditures     1,777 (431)  
Cash capital spend for the period 25,168 $ 33,258 83,386 87,038  
Machinery and equipment [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 159,792   159,792   152,421
Buildings and structural components [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 173,265   173,265   169,609
Land [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 11,740   11,740   9,488
Construction-in progress [Member] | Stillwater Mine [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 953   953   2,633
Construction-in progress [Member] | East Boulder Mine [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 569   569   1,539
Construction-in progress [Member] | Marathon Property [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 148   148   148
Construction-in progress [Member] | Processing Facilities and Other [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 1,918   1,918   $ 1,994
United States [Member]          
Payments to Acquire Productive Assets [Abstract]          
Capital expenditures     88,319 93,695  
United States [Member] | Stillwater Mine [Member]          
Payments to Acquire Productive Assets [Abstract]          
Capital expenditures     70,172 69,513  
United States [Member] | East Boulder Mine [Member]          
Payments to Acquire Productive Assets [Abstract]          
Capital expenditures     13,548 21,189  
United States [Member] | Other Mine [Member]          
Payments to Acquire Productive Assets [Abstract]          
Capital expenditures     4,599 2,993  
Foreign [Member]          
Payments to Acquire Productive Assets [Abstract]          
Capital expenditures     $ 46 $ 2