XML 103 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Environmental and Reclamation Activities (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Accrued Liabilities [Table Text Block]
   
2012
 
2011
Operating properties:
       
Greens Creek
  $ 32,856     $ 36,123  
Lucky Friday
    1,469       1,520  
Non-operating properties:
               
San Sebastian
    200       218  
Grouse Creek
    2,484       13,262  
Coeur d’Alene Basin
    70,786       95,081  
Republic
    3,538       3,538  
All other sites
    1,882       4,069  
Total
    113,215       153,811  
Reclamation and closure costs, current
    (19,845 )     (42,248 )
Reclamation and closure costs, long-term
  $ 93,370     $ 111,563  
Accrued Reclamation And Closure Cost Liability Activity Table Text Block
Balance at January 1, 2010
  $ 131,201  
Accruals for estimated costs
    196,067  
Payment of reclamation obligations
    (8,471 )
Balance at December 31, 2010
    318,797  
Accruals for estimated costs
    7,869  
Payment of reclamation obligations
    (172,855 )
Balance at December 31, 2011
    153,811  
Accruals for estimated costs
    4,325  
Revision of estimated cash flows due to changes in reclamation plans
    (3,738 )
Payment of reclamation obligations
    (41,183 )
Balance at December 31, 2012
  $ 113,215  
Schedule of Change in Asset Retirement Obligation [Table Text Block]
   
2012
   
2011
 
Balance January 1
  $ 37,643     $ 36,397  
Changes in obligations due to changes in reclamation plans
    (3,720 )     387  
Accretion expense
    1,128       1,119  
Payment of reclamation obligations
    (726 )     (260 )
Balance at December 31
  $ 34,325     $ 37,643