XML 68 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
ASSET RETIREMENT OBLIGATIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance, beginning of year $ 61  
Oil and Gas Properties [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance, beginning of year 1,038 $ 945
Accretion of discount 33 32
Sold/Plugged (26)
Liabilities incurred 61
Balance, end of year 1,045 1,038
Mining [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance, beginning of year 204 188
Accretion of discount 16
Sold/Plugged (204)
Liabilities incurred
Balance, end of year $ 204