XML 112 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - Business Segments and Significant Customers - Information About Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Sales of products $ 577,775 $ 645,957 $ 443,567
Income (loss) from operations 64,643 116,944 (35,611)
Capital additions (including non-cash additions) 105,752 181,799 160,716
Depreciation, depletion and amortization 116,062 116,126 112,678
Other significant non-cash items 56,999 15,850 71,204
Identifiable assets 2,364,957 2,371,677 2,221,925
Greens Creek [Member]      
Sales of products 278,297 260,446 227,833
Income (loss) from operations 70,132 65,125 26,536
Capital additions (including non-cash additions) 35,255 42,013 45,962
Depreciation, depletion and amortization 56,328 53,222 57,742
Other significant non-cash items 2,685 2,736 2,886
Identifiable assets 671,960 681,303 698,265
Lucky Friday [Member]      
Sales of products 21,555 94,479 66,302
Income (loss) from operations (16,037) 18,175 868
Capital additions (including non-cash additions) 6,268 44,839 60,020
Depreciation, depletion and amortization 2,447 11,810 11,262
Other significant non-cash items 2,011 720 72
Identifiable assets 432,400 442,829 393,338
Casa Berardi [Member]      
Sales of products 192,165 177,143 149,432
Income (loss) from operations 4,003 16,336 (1,557)
Capital additions (including non-cash additions) 51,327 67,577 35,302
Depreciation, depletion and amortization 54,594 47,312 43,674
Other significant non-cash items 653 1,259 2,229
Identifiable assets 804,505 806,044 779,423
San Sebastian [Member]      
Sales of products 85,758 113,889
Income (loss) from operations 53,591 77,221 (9,269)
Capital additions (including non-cash additions) 9,994 6,026 4,623
Depreciation, depletion and amortization 2,693 3,782
Other significant non-cash items 468 13
Identifiable assets 62,198 33,608 22,238
Other Segments [Member]      
Income (loss) from operations (47,046) (59,913) (52,189)
Capital additions (including non-cash additions) 2,908 21,344 14,809
Other significant non-cash items 51,182 11,135 66,004
Identifiable assets $ 393,894 $ 407,893 $ 328,661