XML 79 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
OTHER ASSETS  
Schedule of other current assets
      As at December 31,  
   
 
  2013
  2012
 
   
Federal, provincial and other sales taxes receivable   $ 71,053   $ 36,400  

Prepaid expenses     35,396     36,119  

Insurance receivable     1,369     6,553  

Receivables from employees     780     1,800  

Retirement compensation arrangement plan refundable tax receivable         4,044  

Other     8,395     8,061  

    $ 116,993   $ 92,977  

Schedule of available-for-sale securities
    •  

      As at December 31,    
   
 
  2013
  2012
   
   
Available-for-sale securities in an unrealized gain position:                

Cost (net of impairments)   $ 30,583   $ 4,352    

Unrealized gains in accumulated other comprehensive loss     11,530     1,902    

Estimated fair value     42,113     6,254    


Available-for-sale securities in an unrealized loss position:

 

 

 

 

 

 

 

 

Cost (net of impairments)     39,933     48,047    

Unrealized losses in accumulated other comprehensive loss     (7,465 )   (9,582 )  

Estimated fair value     32,468     38,465    

Total estimated fair value of available-for-sale securities   $ 74,581   $ 44,719    

Schedule of other non-current assets
    As at December 31,  
   
 
  2013
  2012
 
   
Deferred financing costs, less accumulated amortization of $11,420 (December 31, 2012 – $8,888)   $12,644   $15,836  

Long-term ore in stockpile(i)   46,191   32,711  

Other   7,559   7,291  

    $66,394   $55,838  

Note:

(i)
Due to the ore body structures at the Pinos Altos, Kittila and Meadowbank mines, the Creston Mascota deposit at Pinos Altos and the La India project, a significant amount of drilling and blasting was undertaken early in their mine lives, resulting in long-term ore in stockpile. At December 31, 2013, long-term ore in stockpile was valued at $2.5 million (December 31, 2012 – $4.1 million) at the Pinos Altos mine, $26.7 million (December 31, 2012 – $7.7 million) at the Kittila mine, $7.8 million (December 31, 2012 – $10.2 million) at the Meadowbank mine, $8.2 million (December 31, 2012 – $10.7 million) at the Creston Mascota deposit at Pinos Altos and $1.0 million (December 31, 2012 – nil) at the La India project.