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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2015
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following summarizes the preliminary allocation of purchase price to the fair value of assets acquired and liabilities assumed at the date of acquisition (in thousands):
Cash | $ | 103,000 |
Liabilities assumed: |
Accounts payable and accrued liabilities | 5,412 |
Reclamation | 18,270 |
Deferred income taxes | 9,503 |
Other non-current liabilities | 3,750 |
Total liabilities assumed | 36,935 |
Total consideration | $ | 139,935 |
Assets acquired: |
Cash | $ | 982 |
Receivables | 3,125 |
Inventory | 2,807 |
Ore on leach pads | 12,710 |
Other current assets | 2,924 |
Property, plant, and equipment | 30,054 |
Mining properties, net | 83,367 |
Other non-current assets | 3,966 |
Total assets acquired | $ | 139,935 |
Business Acquisition, Pro Forma Information | The following table presents the unaudited pro forma summary of the Company’s Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended March 31, 2015 and 2014, as if the acquisition had occurred on January 1, 2015. The following unaudited pro forma financial information is presented for informational purposes only and is not necessarily indicative of the results of operations as they would have been had the transaction occurred on the assumed date, nor is it necessarily an indication of trends in future results for a number of reasons, including, but not limited to, differences between the assumptions used to prepare the pro forma information, potential synergies, and cost savings from operating efficiencies.
|  | Three months ended March 31,
In thousands |  | 2015 |  | 2014
Revenue |  | $ | 170,956 |  |  | $ | 178,917 |
Income (loss) before income and mining taxes |  | (33,271 | ) |  | (36,673 | )
Net income (loss) |  | (33,340 | ) |  | (31,957 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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