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RECLAMATION OBLIGATIONS (Tables) | 6 Months Ended
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Jun. 30, 2017
RECLAMATION OBLIGATIONS |
Schedule of reconciliation of asset retirement obligations |
|  | June 30, 2017 |  | December 31, 2016
Asset retirement obligation liability, beginning of the period |  | $ | 9,843 |  | $ | 7,784
Settlements |  |  | (61) |  |  | (66)
Accretion of liability |  |  | 221 |  |  | 506
Adjustment reflecting updated estimates |  |  | 349 |  |  | 1,619
Asset retirement obligation liability, ending balance |  | $ | 10,352 |  | $ | 9,843
Current portion |  |  | (689) |  |  | (537)
Non-current portion |  | $ | 9,663 |  | $ | 9,306

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
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