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SUPPLEMENTAL FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | SUPPLEMENTAL FINANCIAL INFORMATION The components of revenues are as follows:
| Years ended December 31,
| 2016 |  | 2015 |  | 2014
Uranium concentrates | $ | 54,432 |  |  | $ | 60,696 |  |  | $ | 45,755 |
Alternate feed materials processing and other | 120 |  |  | 655 |  |  | 498 |
Revenues | $ | 54,552 |  |  | $ | 61,351 |  |  | $ | 46,253 |
The Company has three major customers to which its sales for the year were as follows: 2016 - $33.36 million; $8.69 million; $7.00 million; (2015 (four major customers) - $20.98 million; $16.31 million; $12.53 million; $9.00 million); (2014 (three major customers) - $20.66 million; $8.57 million; $16.53 million). The Company’s revenues by country of customer for the current year were as follows: 2016 - $50.76 million - U.S.; Other - $3.69 million; (2015 - $37.85 million - U.S.; $20.98 million - South Korea; Other - $1.87 million) (2014 -$25.59 million - U.S.; $20.66 million - South Korea). Deferred revenue at December 31, 2016 of $2.34 million (2015 - $2.17 million) relates to proceeds received on delivery of alternate feed materials in advance of the required processing activity. The components of other income (expense) are as follows:
| Years ended December 31,
| 2016 |  | 2015 |  | 2014
Interest income | $ | 143 |  |  | $ | 94 |  |  | $ | 47 |
Change in value of investments accounted at fair value | — |  |  | 38 |  |  | (404 | )
Change in value of warrant liabilities | 420 |  |  | 590 |  |  | — |
Change in value of convertible debentures | (407 | ) |  | (1,548 | ) |  | 300 |
Gain on settlement of loans and borrowings | 424 |  |  | — |  |  | — |
Insurance settlement | 223 |  |  | — |  |  | — |
Sales and property tax refunds | 176 |  |  | — |  |  | — |
Gain on sale of mineral properties | 316 |  |  | — |  |  | 565 |
Other | (96 | ) |  | 406 |  |  | 927 |
Other income (expense) | $ | 1,199 |  |  | $ | (420 | ) |  | $ | 1,435 |
The components of accounts payable and accrued liabilities are as follows:
| December 31, 2016 |  | December 31, 2015
Accounts payable | $ | 1,150 |  |  | $ | 3,561 |
Payroll liabilities | 1,374 |  |  | 2,428 |
Other accrued liabilities | 3,232 |  |  | 3,285 |
Accounts payable and accrued liabilities | $ | 5,756 |  |  | $ | 9,274 |

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