XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
ASSET RETIREMENT OBLIGATIONS, CONTRACTUAL THIRD-PARTY RECLAMATION RECEIVABLES, AND RECLAMATION DEPOSITS - Carrying Value and Estimated Fair Value of Reclamation Deposits (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Asset Retirement Obligation [Line Items]    
Reclamation deposits $ 73,100 $ 72,718
Carrying Value
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 73,100  
Carrying Value | Cash and cash equivalents | Level 1
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 44,022  
Carrying Value | Held-to-maturity securities | Level 2
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 13,750  
Carrying Value | Time deposits | Level 1
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 14,289  
Carrying Value | Available-for-sale securities | Level 1
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 1,039  
Fair Value
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 74,180  
Fair Value | Cash and cash equivalents | Level 1
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 44,022  
Fair Value | Held-to-maturity securities | Level 2
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 14,830  
Fair Value | Time deposits | Level 1
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits 14,289  
Fair Value | Available-for-sale securities | Level 1
   
Asset Retirement Obligation [Line Items]    
Reclamation deposits $ 1,039