XML 79 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
ASSET RETIREMENT OBLIGATIONS, CONTRACTUAL THIRD-PARTY RECLAMATION RECEIVABLES, AND RECLAMATION DEPOSITS - Changes in Company's Asset Retirement Obligations (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Asset Retirement Obligation Disclosure [Abstract]      
Asset retirement obligations, beginning of period (including current portion) $ 279,864 $ 263,847  
Accretion 23,329 16,426  
Liabilities settled (18,759) (17,072)  
ARO acquired 102,075 0  
Changes due to foreign currency translation (1,702) 0  
Asset retirement obligations, end of period 384,807 263,201  
Less current portion (29,529) (25,038) (23,353)
Asset retirement obligations, less current portion $ 355,278 $ 238,163 $ 256,511