XML 69 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Reconciliation of Effective Tax Rate (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Net income / (loss) before minority interest $ 6,601,000 $ 8,482,000 $ (9,128,000)
Statutory tax rate 25.00% 26.50% 28.50%
Tax expense/(benefit) at statutory rate 1,650,000 2,248,000 (2,601,000)
Foreign tax rates (6,193,000) (7,340,000) (7,548,000)
Change in tax rates (22,145,000) 3,395,000 659,000
Expired loss carryovers 6,144,000 0 0
Ghana investment allowance 300,000 (513,000) (761,000)
Non-deductible stock options compensation 1,303,000 884,000 848,000
Non-deductible expense 270,000 376,000 543,000
Income Tax Reconciliation, Nondeductible Expense, Convertible 6,096,000 0 0
Loss carryover not previously recognized 627,000 (1,189,000) 2,321,000
Ghana property basis not previously recognized (3,523,000) (1,385,000) 912,000
Change in future tax assets due to exchange rates (445,000) 738,000 (1,864,000)
Change in valuation allowance 31,932,000 10,881,000 10,907,000
National Tax Levy 0 2,669,000 1,488,000
Other 800,000 220,000 573,000
Income tax expense / (recovery) 16,816,000 10,984,000 5,477,000
Net Tax Impact Of Share Offering [Member]
     
Income Tax Contingency [Line Items]      
Unrealized loss on investments (2,694,000)    
Tax benefit of unrealized loss on investments recorded in other comprehensive income 700,000    
Valuation allowance recorded in other comprehensive income $ (700,000)