XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Impairment of Long Lived Assets (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Velardena Operations Asset Group
Jun. 30, 2013
Velardena Operations Asset Group
Mineral properties
Jun. 30, 2013
Velardena Operations Asset Group
Exploration properties
Jun. 30, 2013
Velardena Operations Asset Group
Tangible assets
Jun. 30, 2013
San Diego exploration property
Jun. 30, 2013
San Diego exploration property
km
Sep. 02, 2011
San Diego exploration property
Jun. 30, 2013
San Diego exploration property
Exploration properties
Jun. 30, 2013
Gold
Jun. 30, 2013
Silver
Impaired Long-Lived Assets Held and Used [Line Items]                            
Decrease in metal prices (as a percent)                         26.00% 34.00%
Net deferred tax asset (liability)         $ 0                  
Income Tax Expense (Benefit) (45,017,000) (1,189,000) (47,495,000) (2,960,000) (45,000,000)                  
Details of components of the impairment of long lived assets                            
Net Book Value Prior to Impairment         260,387,000 232,805,000 3,472,000 24,110,000 9,260,000     9,260,000    
Impairment Charges 238,020,000   238,020,000   229,593,000 211,609,000 3,472,000 14,512,000 8,428,000     8,428,000    
Net Book Value After Impairment         30,794,000 21,196,000   9,598,000 832,000 832,000   832,000    
Percentage of ownership interest                   50.00%        
Distance of exploration property from other operations                   10        
Purchase price                     $ 9,300,000