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Assets and Liabilities Held For Sale (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Major Classes of Assets and Liabilities | The major classes of line items constituting the pretax profit or loss for the years ended December 31, 2017, 2016 and 2015 are as follows:
| Year ended December 31,
| 2017 |  | 2016 |  | 2015
Revenue | $ | 73,065 |  |  | $ | 93,880 |  |  | $ | 84,679 |
Costs applicable to sales(1) | 74,074 |  |  | 74,166 |  |  | 75,827 |
Amortization | 5,899 |  |  | 6,633 |  |  | 17,798 |
General and administrative | 172 |  |  | 101 |  |  | 198 |
Exploration | 23 |  |  | — |  |  | 126 |
Write-downs | 3,390 |  |  | — |  |  | 66,712 |
Pre-development, reclamation, and other | 4,664 |  |  | 2,808 |  |  | 1,589 |
Interest expense, net of capitalized interest | (27 | ) |  | (24 | ) |  | (725 | )
Other, net | 1,763 |  |  | 1,777 |  |  | 1,736 |
Pretax profit or loss of discontinued operations related to major classes of pretax profit (loss) | (13,421 | ) |  | 11,925 |  |  | (76,560 | )
Pretax gain or loss on the disposal of the discontinued operation | — |  |  | — |  |  | — |
Total pretax gain or loss on discontinued operations | (13,421 | ) |  | 11,925 |  |  | (76,560 | )
Income and mining tax (expense) benefit | 1,177 |  |  | 20,992 |  |  | (2,812 | )
Income (loss) from discontinued operations. | $ | (12,244 | ) |  | $ | 32,917 |  |  | $ | (79,372 | )
(1) Excludes amortization. The major classes of assets and liabilities associated with San Bartolomé as of December 31, 2017 and 2016 are as follows:
| December 31, 2017 |  | December 31, 2016
ASSETS |  |  |
CURRENT ASSETS |  |  |
Cash and cash equivalents | $ | 32,931 |  |  | $ | 43,870 |
Receivables | 7,295 |  |  | 7,016 |
Inventory | 10,655 |  |  | 12,590 |
Prepaid expenses and other | 13,415 |  |  | 7,966 |
Property, plant and equipment, net | 20,240 |  |  | — |
Mining properties, net | 6,885 |  |  | — |
| 91,421 |  |  | 71,442 |
NON-CURRENT ASSETS |  |  |
Property, plant and equipment, net | — |  |  | 23,373 |
Mining properties, net | — |  |  | 8,165 |
Receivables | — |  |  | 17,225 |
TOTAL ASSETS | $ | 91,421 |  |  | $ | 120,205 |
LIABILITIES |  |  |
CURRENT LIABILITIES |  |  |
Accounts payable | $ | 10,974 |  |  | $ | 8,675 |
Accrued liabilities and other | 5,161 |  |  | 6,382 |
Reclamation | 15,179 |  |  | 413 |
Other | 19,363 |  |  | — |
| 50,677 |  |  | 15,470 |
NON-CURRENT LIABILITIES |  |  |
Reclamation | — |  |  | 10,212 |
Deferred tax liabilities | — |  |  | 4,987 |
Other | — |  |  | 18,558 |
TOTAL LIABILITIES | $ | 50,677 |  |  | $ | 49,227 |

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