XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations - Rollforward (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Asset Retirement Obligation [Line Items]        
Undiscounted estimate of future cash needs $ 70,900,000 $ 76,200,000 $ 70,900,000 $ 76,200,000
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Beginning balance     33,880,000 44,952,000
Accretion expense 703,000 2,184,000 2,111,000 5,300,000
Additions and changes in estimates     0 3,748,000
Cost of reclamation work performed     (5,389,000) (20,244,000)
Ending balance $ 30,602,000 $ 33,756,000 $ 30,602,000 $ 33,756,000
Minimum
       
Asset Retirement Obligation [Line Items]        
ARO Valuation discount rate     8.00%  
Maximum
       
Asset Retirement Obligation [Line Items]        
ARO Valuation discount rate     10.00%