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Discontinued Operations (Notes) | 3 Months Ended
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Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities Held For Sale | In December 2017, the Company and certain of its subsidiaries entered into a definitive agreement (as amended, the “Agreement”) to sell all of the outstanding capital stock of Manquiri, which is the operator of the San Bartolomé mine and processing facility (the “Manquiri Divestiture”). On February 28, 2018, the Manquiri Divestiture was completed, and, in accordance with the Agreement, Manquiri was sold to Ag-Mining Investments, AB, a privately-held Swedish company owned by a group of individuals with extensive mining experience in Latin America. Coeur and its subsidiaries received the following consideration:
• | 2.0% net smelter returns royalty (the “NSR”) payable to Coeur on all metals processed through the San Bartolomé Mine’s processing facility, commencing immediately upon the closing of the Transaction, valued at $7.1 million.
• | Pre-closing value added tax refunds valued at $12.7 million that will be collected or received by Manquiri in the future will be paid to Coeur (net of collection costs).
• | Eighteen-month promissory notes valued at $26.9 million payable to Coeur and certain of its subsidiaries representing Manquiri’s cash and cash equivalents on the date of closing of the Manquiri Divestiture, and providing for repayment beginning in October 2018.
• | The Company recognized a liability of approximately $5.7 million for certain post-closing covenants, guaranties and indemnification obligations on the part of the Company pursuant to the Agreement
The sale of Manquiri resulted in a gain of $1.5 million, which is included in Income (loss) from discontinued operations. The sale of Manquiri and San Bartolomé is expected to have a major effect on the Company's results and operations. Accordingly, San Bartolomé’s operations for the three months ended March 31, 2018 and 2017 are classified on the consolidated statements of operations and comprehensive income (loss) as Income (loss) from discontinued operations. The major classes of line items constituting the pretax profit or loss for the three months ended March 31, 2018 and 2017 are as follows:
| Three months ended March 31,
| 2018 |  | 2017
Revenue | $ | 12,346 |  |  | $ | 20,584 |
COSTS AND EXPENSES |  |  |
Costs applicable to sales(1) | 12,269 |  |  | 18,222 |
Amortization | — |  |  | 1,411 |
General and administrative | 41 |  |  | 8 |
Pre-development, reclamation, and other | 265 |  |  | 744 |
OTHER INCOME (EXPENSE), NET |  |  |
Interest expense, net of capitalized interest | (3 | ) |  | (6 | )
Other, net | (260 | ) |  | 340 |
Pretax profit (loss) on discontinued operations related to major classes of pretax profit (loss) | (492 | ) |  | 533 |
Pretax gain on the disposal of the discontinued operation | 1,525 |  |  | — |
Total pretax gain or loss on discontinued operations | 1,033 |  |  | 533 |
Income and mining tax (expense) benefit | (483 | ) |  | (169 | )
Income (loss) from discontinued operations | $ | 550 |  |  | $ | 364 |
(1) Excludes amortization. Net cash used in operating activities from San Bartolomé was $2.7 million for the three months ended March 31, 2018 compared to net cash provided by operating activities of $11.3 million for the three months ended March 31, 2017, respectively. Net cash used in investing activities from San Bartolomé were $28.5 million and $0.4 million for the three months ended March 31, 2018 and 2017, respectively.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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