XML 98 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RECLAMATION OBLIGATIONS (Tables)
 12 Months Ended
Dec. 31, 2019
Reclamation Obligations Tables Abstract  
Reclamation obligations
        At December 31   At December 31
(in thousands)       2019   2018
             
Reclamation obligations-by item:            
Elliot Lake     $ 17,987 $ 17,205
McClean and Midwest Joint Ventures       14,503   12,837
Other       22   22
      $ 32,512 $ 30,064
             
Reclamation obligations-by balance sheet presentation:        
Current     $ 914 $ 877
Non-current       31,598   29,187
      $ 32,512 $ 30,064
Reclamation obligations continuity
(in thousands)       2019   2018
             
Balance-January 1     $ 30,064 $ 28,509
Accretion       1,361   1,316
Expenditures incurred       (855)   (755)
Liability adjustments-income statement (note 22)       845   369
Liability adjustments-balance sheet (note 12)       1,097   625
Balance-December 31     $ 32,512 $ 30,064