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Property, Plant and Equipment

9 Months Ended

Sep. 30, 2016

Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]

Property, Plant and Equipment

3. PROPERTY, PLANT AND EQUIPMENT

		Net Book Value of Property, Plant and Equipment at September 30, 2016
(thousands of dollars)		Turkey		Texas		New Mexico		Corporate		Total
Uranium plant		$                -		$       8,621		$                -		$               -		$            8,621
Mineral rights and properties		17,968		979		19,102		-		38,049
Other property, plant and equipment		22		1,257		-		144		1,423
Total		$      17,990		$     10,857		$      19,102		$          144		$           48,093
		Net Book Value of Property, Plant and Equipment at December 31, 2015
(thousands of dollars)		Turkey		Texas		New Mexico		Corporate		Total
Uranium plant		$                -		$       8,653		$                -		$               -		$            8,653
Mineral rights and properties		17,968		1,513		19,102		-		38,583
Other property, plant and equipment		22		1,352		-		202		1,576
Total		$      17,990		$     11,518		$     19,102		$          202		$          48,812

During the nine-month period ended September 30, 2016, the Company recorded an impairment charge of $0.5 million on its Sejita Dome project which was the result of URI’s Board of Directors and management determining that recent exploration results indicated that the project should be terminated. As a result, the carrying value of the Sejita Dome project was written down to nil.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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