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OPERATING SEGMENT REPORTING | 12 Months Ended
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Dec. 31, 2011
OPERATING SEGMENT REPORTING |
OPERATING SEGMENT REPORTING |
NOTE 14 OPERATING SEGMENT REPORTING For the year ended December 31, 2011 and prior, the Company identifies its reportable segments as those consolidated operations that are currently engaged in the exploration for precious metals. Operations not actively engaged in the exploration for precious metals are aggregated at the corporate level for segment reporting purposes.
|  | For the year ended December 31, 2011 |
--- | --- | --- | ---
|  | USA |  | Mexico |  | Corporate & Other |  | Total |
|  | (in thousands) |
Property holding costs |  | $ | 1,506 |  | $ | 1,958 |  | $ | — |  | $ | 3,464 |
Exploration costs |  |  | 12,825 |  |  | 29,160 |  |  | 998 |  |  | 42,983 |
Mine construction and development costs |  |  | — |  |  | 1,745 |  |  | — |  |  | 1,745 |
Operating loss |  |  | (15,412 | ) |  | (35,867 | ) |  | (8,906 | ) |  | (60,185 | )
Mineral property interests |  |  | 232,704 |  |  | 12,750 |  |  | — |  |  | 245,454 |
Total assets |  |  | 238,402 |  |  | 33,899 |  |  | 38,054 |  |  | 310,355 |
|  | For the year ended December 31, 2010 |
--- | --- | --- | ---
|  | USA |  | Mexico |  | Corporate & Other |  | Total |
|  | (in thousands) |
Property holding costs |  | $ | 3,752 |  | $ | 606 |  | $ | — |  | $ | 4,358 |
Exploration costs |  |  | 6,975 |  |  | 11,467 |  |  | 768 |  |  | 19,210 |
Operating loss |  |  | (17,240 | ) |  | (13,127 | ) |  | (5,416 | ) |  | (35,783 | )
Mineral property interests |  |  | 224,483 |  |  | 10,670 |  |  | — |  |  | 235,153 |
Total assets |  |  | 230,542 |  |  | 20,527 |  |  | 10,556 |  |  | 261,625 |
|  | For the year ended December 31, 2009 |
--- | --- | --- | ---
|  | USA |  | Mexico |  | Corporate & Other |  | Total |
|  | (in thousands) |
Property holding costs |  | $ | 2,919 |  | $ | 1,275 |  | $ | — |  | $ | 4,194 |
Exploration costs |  |  | 4,418 |  |  | 3,405 |  |  | 417 |  |  | 8,240 |
Goodwill impairment |  |  | (24,302 | ) |  | (7,475 | ) |  | (3,982 | ) |  | (35,759 | )
Operating loss |  |  | 230,688 |  |  | 9,170 |  |  | — |  |  | 239,858 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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