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Impairment of Long Lived Assets (Tables)
6 Months Ended
Jun. 30, 2013
Impairment of long lived assets  
Schedule of details of components of the impairment of long lived assets

 

 

 

 

Gross Value

 

Impairment Charges

 

Gross Value

 

 

 

Prior to

 

Velardeña

 

 

 

After

 

 

 

Impairment at

 

Operations

 

San Diego

 

Impairment at

 

 

 

June 30, 2013

 

Asset Group

 

Asset Group

 

June 30, 2013

 

 

 

(in thousands)

 

Mineral properties

 

$

239,200

 

$

211,609

 

$

 

$

27,591

 

Exploration properties

 

15,624

 

3,472

 

8,428

 

3,724

 

Royalty properties

 

200

 

 

 

200

 

Buildings

 

5,385

 

3,036

 

 

2,349

 

Mining equipment and machinery.

 

30,271

 

10,576

 

 

19,695

 

Other furniture and equipment

 

2,064

 

900

 

 

1,164

 

Asset retirement cost

 

2,087

 

 

 

2,087

 

 

 

294,831

 

229,593

 

8,428

 

56,810

 

 

Velardena Operations
 
Impairment of long lived assets  
Schedule of details of components of the impairment of long lived assets

 

 

 

 

Net Book Value

 

 

 

Net Book Value

 

 

 

Prior to

 

 

 

After

 

 

 

Impairment at

 

Impairment

 

Impairment at

 

 

 

June 30, 2013

 

Charges

 

June 30, 2013

 

 

 

(in thousands)

 

Mineral properties

 

$

232,805

 

$

211,609

 

$

21,196

 

Exploration properties

 

3,472

 

3,472

 

 

Tangible assets

 

24,110

 

14,512

 

9,598

 

 

 

260,387

 

229,593

 

30,794

 

 

San Diego exploration property
 
Impairment of long lived assets  
Schedule of details of components of the impairment of long lived assets

 

 

 

 

Net Book Value

 

 

 

Net Book Value

 

 

 

Prior to

 

 

 

After

 

 

 

Impairment at

 

Impairment

 

Impairment at

 

 

 

June 30, 2013

 

Charges

 

June 30, 2013

 

 

 

(in thousands)

 

Exploration properties

 

9,260

 

8,428

 

832

 

 

 

9,260

 

8,428

 

832