XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Reconciliation of Segment Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Other (income) expense    
Change in fair value of common stock purchase warrants $ 0 $ 0.1
General and administrative 7.1 7.7
Exploration 0.1 0.8
Interest expense (income), net 0.1 1.5
(Gain) loss on foreign exchange 19.4 (6.6)
Other 0 (0.3)
(Loss) income before income and mining taxes (2.3) (11.0)
Income and mining tax (benefit) expense (3.2) (12.1)
Net income 0.9 1.1
Unallocated amount to segment
   
Reconciliation of segment income to net income    
Segment income 18.6 (2.9)
Other (income) expense    
Change in fair value of common stock purchase warrants 0 0.1
General and administrative 7.1 7.7
Exploration 0.1 0.8
Interest expense (income), net (0.1) 1.3
(Gain) loss on foreign exchange 13.3 (2.1)
Corporate depreciation 0.5 0.6
Other 0 (0.3)
(Loss) income before income and mining taxes (2.3) (11.0)
Income and mining tax (benefit) expense (3.2) (12.1)
Net income $ 0.9 $ 1.1