XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Interim Statements of Loss and Comprehensive Loss (Current Period Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Operating expenses:    
Equity loss $ 2,094 $ 2,232
General and administrative (note 8) 4,685 6,731
6,779 8,963
Loss from operations (6,779) (8,963)
Other income (expense) (note 10) (1,370) (1,127)
Loss before income taxes (8,149) (10,090)
Income tax expense (66) (53)
Net loss (8,215) (10,143)
Other comprehensive income:    
Unrealized gain (loss) on marketable securities, net of $11 and $(33) tax recovery (expense), respectively (94) 214
Foreign currency translation adjustments 1,868 3,325
Other comprehensive income 1,774 3,539
Comprehensive loss $ (6,441) $ (6,604)
Net loss per common share    
Basic and diluted (in dollars per share) $ (0.03) $ (0.03)
Weighted average shares outstanding    
Basic and diluted (thousands) (in shares) 322,291 321,428
Donlin Gold [Member]    
Operating expenses:    
Equity loss $ 1,841 $ 2,082
Galore Creek [Member]    
Operating expenses:    
Equity loss $ 253 $ 150