XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENTED INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Operating Segment Reporting          
Gold and silver sales $ 11,637 $ 10,459 $ 22,767 $ 23,957  
Production costs applicable to sales (10,900) (8,278) (19,427) (18,871)  
Mine construction costs (217)   (1,156)    
Mine development costs (155) (98) (1,723) (569)  
Exploration costs (2,637) (4,889) (5,317) (19,489)  
Impairment of mineral property interests and property and equipment 120,398 27,729 120,398 27,729  
Income (loss) on investment in Minera Santa Cruz S.A. (net of amortization) (2,438) (1,551) 4,591 (1,788)  
Impairment of investment in MSC   (95,878)   (95,878)  
Gain on sale of assets 18 (6,791) 18 (6,791)  
Operating loss (129,374) (139,654) (129,936) (158,021)  
Investment in Minera Santa Cruz S.A. 210,425 212,947 210,425 212,947 212,947
Mineral property interests 521,884 642,968 521,884 642,968 642,968
Total assets 796,270 923,066 796,270 923,066 923,066
Argentina Reportable Segment [Member]
         
Operating Segment Reporting          
Exploration costs (249) (2,017) (750) (13,479)  
Impairment of mineral property interests and property and equipment 120,398 27,729 120,398 27,729  
Income (loss) on investment in Minera Santa Cruz S.A. (net of amortization) (2,438) (1,551) 4,591 (1,788)  
Impairment of investment in MSC   (95,878)   (95,878)  
Gain on sale of assets   (326)   (326)  
Operating loss (123,817) (129,703) (117,559) (141,615)  
Investment in Minera Santa Cruz S.A. 210,425 212,947 210,425 212,947  
Mineral property interests 337,805 458,203 337,805 458,203  
Total assets 551,324 674,269 551,324 674,269  
Mexico Reportable Segment [Member]
         
Operating Segment Reporting          
Gold and silver sales 11,637 10,459 22,767 23,957  
Production costs applicable to sales (10,900) (8,278) (19,427) (18,871)  
Mine construction costs (217)   (1,156)    
Mine development costs (155) (98) (1,723) (569)  
Exploration costs (1,488) (1,949) (2,876) (4,434)  
Operating loss (2,150) (970) (5,198) (3,020)  
Mineral property interests 11,341 11,984 11,341 11,984  
Total assets 59,649 54,131 59,649 54,131  
United States Reportable Segment [Member]
         
Operating Segment Reporting          
Exploration costs (831) (870) (1,517) (1,450)  
Gain on sale of assets   (6,468)   (6,468)  
Operating loss (1,025) (6,110) (2,454) (7,055)  
Mineral property interests 172,738 172,781 172,738 172,781  
Total assets 176,415 177,248 176,415 177,248  
Corporate And Other [Member]
         
Operating Segment Reporting          
Exploration costs (69) (53) (174) (126)  
Gain on sale of assets   3   3  
Operating loss (2,382) (2,871) (4,725) (6,331)  
Total assets $ 8,882 $ 17,418 $ 8,882 $ 17,418