XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2014

PROPERTY AND EQUIPMENT

Schedule of property and equipment

		September 30, 2014			December 31, 2013
		(in thousands)
Trucks and trailers		$	1,012		$	1,041
Office furniture and equipment		2,057			1,163
Drill rigs		998			998
Building		1,514			1,469
Land		8,699			8,672
Mining equipment		1,452			1,206
Construction-in-progress		6,292			3,894
Subtotal		$	22,024		$	18,443
Less: accumulated depreciation		(3,939		)	(3,300		)
Total		$	18,085		$	15,143

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration