XML 28 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
MINERAL PROPERTY INTERSTS AND ASSET RETIREMENT OBLIGATIONS (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2014
Argentina
Sep. 30, 2013
Argentina
Sep. 30, 2014
Tonkin property and El Gallo 1 mine portion of the El Gallo Complex
item
Sep. 30, 2014
Tonkin Complex
Sep. 30, 2014
El Gallo mine
Sep. 30, 2014
El Gallo mine
Sep. 30, 2013
Telken Tenements
Argentina
Sep. 30, 2013
Este Tenements
Argentina
Sep. 30, 2013
Piramides Tenements
Argentina
Sep. 30, 2013
Tobias Tenements
Argentina
Sep. 30, 2013
West Battle Mountain Complex
Nevada
Sep. 30, 2013
West Battle Mountain Complex
Nevada
Sep. 30, 2013
Exploration properties in Santa Cruz, Argentina
Nevada
Sep. 30, 2013
Exploration properties in Santa Cruz, Argentina
Nevada
Sep. 30, 2013
Exploration properties located in Santa Cruz, Nevada
Sep. 30, 2013
Exploration properties located in Santa Cruz, Nevada
Jun. 30, 2014
Los Azules Copper Project
Sep. 30, 2014
Los Azules Copper Project
Sep. 30, 2014
Los Azules Copper Project
Argentina
Mineral Property Interests [Line Items]                                                
Number of most significant properties subject to reclamation obligations               2                                
Undiscounted estimated reclamation costs                 $ 2,700,000 $ 4,600,000 $ 4,600,000                          
Cash bonding for mineral properties in the United States 2,000   2,000   5,183,000                                      
Reduction in cash bonding requirements     (5,181,000)                                          
Percentage of annual fees on surety bonds     1.50%                                          
Percentage of upfront deposit on surety bonds     10.00%                                          
Amortization of mineral property interests and asset retirement obligations     923,000 1,244,000           300,000 1,000,000                          
Amortization of capitalized asset retirement costs                   100,000 400,000                          
Impairment charges   6,287,000 120,398,000 34,016,000   120,398,000 27,729,000         13,792,000 2,784,000 5,079,000 6,074,000 6,287,000 6,287,000 6,300,000 6,300,000 27,700,000 27,700,000 120,400,000   120,398,000
Recovery of deferred income tax 22,500,000 2,200,000 22,500,000 7,000,000                           2,200,000 2,200,000 2,300,000 2,300,000   22,500,000  
Changes in the asset retirement obligations                                                
Asset retirement obligation liability, beginning balance     7,247,000 6,359,000 6,359,000                                      
Settlements     (43,000)   (60,000)                                      
Accretion of liability 100,000 113,000 309,000 347,000 461,000                                      
Adjustment reflecting updated estimates     (79,000)   487,000                                      
Asset retirement obligation liability, ending balance 7,434,000   7,434,000   7,247,000                                      
Current portion of the asset retirement obligation $ 1,458,000   $ 1,458,000   $ 1,392,000