v3.7.0.1
PROPERTY, PLANT, EQUIPMENT, AND MINERAL PROPERTIES
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, EQUIPMENT, AND MINERAL PROPERTIES
PROPERTY, PLANT, EQUIPMENT, AND MINERAL PROPERTIES
Property, plant, equipment, and mineral properties were comprised of the following (in thousands):
 
 
March 31, 2017
 
December 31, 2016
Buildings and plant
 
$
79,432

 
$
82,457

Machinery and equipment
 
225,570

 
227,987

Vehicles
 
4,743

 
4,750

Office equipment and improvements
 
12,598

 
12,505

Ponds and land improvements
 
54,990

 
57,474

Total depreciable assets
 
$
377,333

 
$
385,173

Accumulated depreciation
 
(121,559
)
 
(116,194
)
Total depreciable assets, net
 
$
255,774

 
$
268,979

 
 
 
 
 
Mineral properties and development costs
 
$
138,785

 
$
138,578

Accumulated depletion
 
(23,742
)
 
(21,974
)
Total depletable assets, net
 
$
115,043

 
$
116,604

 
 
 
 
 
Land
 
$
519

 
$
719

Construction in progress
 
$
2,957

 
$
2,188

Total property, plant, equipment, and mineral properties, net
 
$
374,293

 
$
388,490



We incurred the following expenses for depreciation, depletion, and accretion, including expenses capitalized into inventory, for the following periods (in thousands):
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Depreciation
 
$
7,160

 
$
12,482

Depletion
 
1,774

 
1,444

Accretion
 
389

 
442

Total incurred
 
$
9,323

 
$
14,368