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RECLAMATION OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2018

RECLAMATION OBLIGATIONS

Schedule of reconciliation of asset retirement obligations

		June 30, 2018			December 31, 2017
Asset retirement obligation liability, beginning of the period		$	24,722		$	9,843
Settlements			(44)			(126)
Accretion of liability			582			635
Acquisitions and divestitures			—			11,803
Adjustment reflecting updated estimates			5,027			2,561
Foreign exchange revaluation			(629)			6
Asset retirement obligation liability, ending balance		$	29,658		$	24,722
Current portion			(834)			(646)
Non-current portion		$	28,824		$	24,076

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- References

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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

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