XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Schedule of Discontinued Operations) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Selling, general and administrative expenses $ 12,670,968us-gaap_SellingGeneralAndAdministrativeExpense $ 14,363,216us-gaap_SellingGeneralAndAdministrativeExpense
Other income, net (174,189)us-gaap_OtherNonoperatingIncomeExpense (106,696)us-gaap_OtherNonoperatingIncomeExpense
Other income, net 167,193us-gaap_NonoperatingIncomeExpense 154,489us-gaap_NonoperatingIncomeExpense
Loss from discontinued operations after income taxes (3,889,056)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,938,373)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Southern Bullion [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Sales 5,367,867us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
21,445,752us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Cost of goods sold 3,643,142us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
15,891,252us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Gross margin 1,724,725us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
5,554,500us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Selling, general and administrative expenses 2,471,230us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
7,075,272us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Depreciation and amortization 3,259,552us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
376,924us-gaap_DepreciationAndAmortizationDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Total expenses 5,730,782us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
7,452,196us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Operating loss (4,006,057)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
(1,897,696)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Other income, net (19,475)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
(19,325)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Interest (income) expense 9,968us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
7,004us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Other income, net (9,507)us-gaap_NonoperatingIncomeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
(12,321)us-gaap_NonoperatingIncomeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Loss from discontinued operations before income taxes (3,996,550)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
(1,885,375)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Income tax (benefit) expense (107,494)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
52,998us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
Loss from discontinued operations after income taxes $ (3,889,056)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember
$ (1,938,373)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= dgse_SouthernBullionMember