XML 81 R21.htm IDEA: XBRL DOCUMENT

Metal and Other Inventory

6 Months Ended

Jun. 30, 2014

INVENTORY AND ORE ON LEACH PADS

Inventory consists of the following (in thousands):



Inventory:	June 30, 2014		December 31, 2013
Concentrate	$	19,151	$	14,855
Precious metals	52,630		52,250
Supplies	65,863		64,918
	$	137,644	$	132,023
Ore on Leach Pads:
Current	$	44,964	$	50,495
Non-Current	46,956		31,528
	$	91,920	$	82,023
Total Inventory and Ore on Leach Pads	$	229,564	$	214,046

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details