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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of operating results by reportable segment

The following tables set forth operating results by reportable segment for the three months ended June 30, 2017:

	Operating Segments								Non-Operating Segments
Three months ended June 30, 2017	Conventional				ISR				Corporate & Other					Total
Revenues
Uranium concentrates	4,406				10,637				—					15,043
Alternate feed materials processing and other	2,840				—				—					2,840
Total revenues	7,246				10,637				—					17,883
Costs and expenses applicable to revenues
Costs and expenses applicable to uranium concentrates	1,503				7,771				—					9,274
Costs and expenses applicable to alternate feed materials and other	1,797				—				—					1,797
Total costs and expenses applicable to revenues	3,300				7,771				—					11,071
Other operating costs
Impairment of inventories	179				1,778				—					1,957
Development, permitting and land holding	1,045				141				—					1,186
Standby costs	216				813				—					1,029
Abandonment of mineral properties	—				42				—					42
Impairment of assets held for sale	—				3,599				—					3,599
Accretion of asset retirement obligation	171				175				—					346
Selling costs	45				—				—					45
Intangible asset amortization	981				1,906				—					2,887
General and administration	393				199				2,786					3,378
Total operating loss	916				(5,787		)		(2,786		)	—		(7,657		)
Interest expense	—				—				(503		)			(503		)
Other expense	—				—				3,680					3,680
Net loss	$	916			$	(5,787	)		$	391				$	(4,480	)
Attributable to shareholders	$	916			$	(5,777	)		$	391				$	(4,470	)
Non-controlling interests	—				(10		)		—					$	(10	)
Net loss for the period	$	916			$	(5,787	)		$	391				$	(4,480	)

The following tables set forth operating results by reportable segment for the six months ended June 30, 2017:

	Operating Segments								Non-Operating Segments
Six months ended June 30, 2017	Conventional				ISR				Corporate & Other				Total
Revenues
Uranium concentrates	7,903				10,637				—				18,540
Alternate feed materials processing and other	3,099				—				—				3,099
Total revenues	11,002				10,637				—				21,639
Costs and expenses applicable to revenues
Costs and expenses applicable to uranium concentrates	3,341				7,771				—				11,112
Costs and expenses applicable to alternate feed materials and other	2,030				—				—				2,030
Total costs and expenses applicable to revenues	5,371				7,771				—				13,142
Other operating costs
Impairment of inventories	179				1,778				—				1,957
Development, permitting and land holding	3,957				552				—				4,509
Standby costs	645				1,590				—				2,235
Abandonment of mineral properties	—				287				—				287
Impairment of assets held for sale	—				3,599				—				3,599
Accretion of asset retirement obligation	341				350				—				691
Selling costs	115				—				—				115
Intangible asset amortization	1,186				1,906				—				3,092
General and administration	1,168				427				6,211				7,806
Total operating loss	(1,960		)		(7,623		)		(6,211		)		(15,794		)
Interest Expense	—				—				(1,045		)		(1,045		)
Other income	—				—				1,763				1,763
Net loss	$	(1,960	)		$	(7,623	)		$	(5,493	)		$	(15,076	)
Attributable to shareholders	$	(1,960	)		$	(7,525	)		$	(5,493	)		$	(14,978	)
Non-controlling interests	—				(98		)		—				(98		)
Net loss for the period	$	(1,960	)		$	(7,623	)		$	(5,493	)		$	(15,076	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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