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Asset Retirement Obligation

12 Months Ended

Dec. 31, 2016

Asset Retirement Obligation Disclosure [Abstract]

Asset Retirement Obligation

12. Asset Retirement Obligation

The Company had recorded a post-closure reclamation and site restoration obligation of $1,384 at December 31, 2016. The following is a reconciliation of the total reclamation liability for asset retirement obligations.

Balance at December 31, 2014		$	1,765
Additions to liabilities			105
Reductions to liabilities due to revision of estimates			(719	)
Accretion expenses			29
Balance at December 31, 2015			1,180
Additions to liabilities			399
Reductions to liabilities due to revision of estimates			(211	)
Accretion expenses			16
Balance at December 31, 2016		$	1,384

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- References

No definition available.

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- Definition

The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7569-110849

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