XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
MINERAL PROPERTY INTERESTS AND ASSET RETIREMENT OBLIGATIONS (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended 0 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2013
Argentina
Jun. 30, 2013
Argentina
Jun. 30, 2013
Telken Tenements
Jun. 30, 2013
Telken Tenements
Argentina
Jun. 30, 2013
Telken Tenements
Argentina
Jun. 30, 2013
Este Tenements
Jun. 30, 2013
Este Tenements
Argentina
Jun. 30, 2013
Este Tenements
Argentina
Jun. 30, 2013
Piramides Tenements
Jun. 30, 2013
Piramides Tenements
Argentina
Jun. 30, 2013
Piramides Tenements
Argentina
Jun. 30, 2013
Tobias Tenements
Jun. 30, 2013
Tobias Tenements
Argentina
Jun. 30, 2013
Tobias Tenements
Argentina
Jun. 30, 2012
Property, plant and equipment
Jun. 30, 2012
Property, plant and equipment
Jun. 30, 2013
El Gallo Complex
Jun. 30, 2013
El Gallo Complex
Jun. 30, 2013
El Gallo Complex
Gold equivalents
oz
Jun. 30, 2013
El Gallo Complex
Gold equivalents
oz
Jun. 30, 2013
El Gallo Complex
Gold equivalents
oz
Dec. 31, 2012
El Gallo Complex
Gold equivalents
oz
Jun. 30, 2013
Tonkin property and Magistral mine portion of the El Gallo Complex
item
Jun. 30, 2013
Tonkin Complex
May 31, 2013
Limo Complex
MINERAL PROPERTY INTERESTS                                                            
Quantity produced (in ounces)                                               8,561 15,342 22,291 6,949      
Number of most significant properties subject to reclamation obligations                                                       2    
Undiscounted estimated reclamation costs                                           $ 4,600,000 $ 4,600,000           $ 3,800,000  
Cash bonding for mineral properties in the United States 5,183,000   5,183,000   5,183,000                                                  
Amortization of mineral property interests and asset retirement obligations     956,000                                     300,000 100,000              
Price of mineral property interests under the sale agreement                                                           800,000
Carrying value of mining claims                                                           7,200,000
Loss on disposal                                                           6,400,000
Tax on mining real estate property (as a percent) 1.00%                                                          
Deferred income tax 4,800,000                                                          
Impairment charges 27,729,000 179,000 27,729,000 179,000   27,729,000 27,729,000 13,792,000 13,792,000 13,792,000 2,784,000 2,784,000 2,784,000 5,079,000 5,079,000 5,079,000 6,074,000 6,074,000 6,074,000 179,000 179,000                  
Changes in the asset retirement obligations                                                            
Asset retirement obligation liability - opening balance     6,359,000 6,253,000 6,253,000                                                  
Settlements     (45,000)   (47,000)                                                  
Accretion of liability 121,000 120,000 234,000 232,000 447,000                                                  
Adjustment reflecting updated estimates         (294,000)                                                  
Asset retirement obligation liability - ending balance 6,548,000   6,548,000   6,359,000                                                  
Current portion of the asset retirement obligation $ 1,311,000   $ 1,311,000   $ 130,000