XML 29 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Dec. 31, 2014
Property, plant and equipment      
Property, plant and equipment, gross $ 36,057 $ 36,057 $ 50,255
Impairment Charges 13,181 13,181  
Less: Accumulated depreciation and amortization (24,259) (24,259) (21,224)
Property, plant and equipment, net 11,798 11,798 29,031
Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 36,057 36,057  
Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 49,238 49,238  
Velardena properties | Impairment adjustment      
Property, plant and equipment      
Impairment Charges   13,181  
Mineral properties      
Property, plant and equipment      
Property, plant and equipment, gross 9,630 9,630 22,397
Mineral properties | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 9,630 9,630  
Mineral properties | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 21,936 21,936  
Mineral properties | Velardena properties | Impairment adjustment      
Property, plant and equipment      
Impairment Charges   12,306  
Exploration properties      
Property, plant and equipment      
Property, plant and equipment, gross 2,543 2,543 2,743
Exploration properties | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 2,543 2,543  
Exploration properties | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 3,001 3,001  
Exploration properties | Velardena properties | Impairment adjustment      
Property, plant and equipment      
Impairment Charges   458  
Royalty properties      
Property, plant and equipment      
Property, plant and equipment, gross 200 200 200
Royalty properties | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 200 200  
Royalty properties | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 200 200  
Buildings      
Property, plant and equipment      
Property, plant and equipment, gross 4,377 4,377 4,378
Buildings | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 4,377 4,377  
Buildings | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 4,377 4,377  
Mining equipment and machinery      
Property, plant and equipment      
Property, plant and equipment, gross 17,181 17,181 17,694
Mining equipment and machinery | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 17,181 17,181  
Mining equipment and machinery | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 17,181 17,181  
Other furniture and equipment      
Property, plant and equipment      
Property, plant and equipment, gross 841 841 841
Other furniture and equipment | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 841 841  
Other furniture and equipment | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross 841 841  
Asset retirement cost      
Property, plant and equipment      
Property, plant and equipment, gross 1,285 1,285 $ 2,002
Asset retirement cost | Velardena properties      
Property, plant and equipment      
Property, plant and equipment, gross 1,285 1,285  
Asset retirement cost | Velardena properties | Prior to impairment      
Property, plant and equipment      
Property, plant and equipment, gross $ 1,702 1,702  
Asset retirement cost | Velardena properties | Impairment adjustment      
Property, plant and equipment      
Impairment Charges   417  
Mineral and exploration properties | Velardena properties      
Property, plant and equipment      
Impairment Charges   $ 12,800