XML 52 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment, net (Tables)
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Schedule of Net Property, Plant and Equipment

Net property, plant and equipment consists of:

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Machinery, equipment and tooling

 

$

4,841

 

 

$

4,673

 

Vehicles

 

 

953

 

 

 

952

 

Furniture and fixtures

 

 

305

 

 

 

303

 

Plant and building

 

 

64,390

 

 

 

64,001

 

Real estate properties

 

 

3,503

 

 

 

3,500

 

Railroad and sidings

 

 

7,927

 

 

 

7,868

 

Land and improvements

 

 

13,317

 

 

 

12,977

 

Asset retirement obligation

 

 

1,324

 

 

 

1,135

 

Mineral properties

 

 

9,785

 

 

 

9,785

 

Deferred mining costs

 

 

417

 

 

 

155

 

Construction in progress

 

 

16,715

 

 

 

16,637

 

 

 

 

123,477

 

 

 

121,986

 

Less: accumulated depreciation and depletion

 

 

19,381

 

 

 

13,058

 

Total property, plant and equipment, net

 

$

104,096

 

 

$

108,928