XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Investments (Narrative) (Details)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 129 Months Ended 1 Months Ended 6 Months Ended 9 Months Ended 1 Months Ended
Sep. 30, 2012
USD ($)
Sep. 30, 2011
USD ($)
Sep. 30, 2012
USD ($)
Sep. 30, 2011
USD ($)
Sep. 30, 2012
USD ($)
Dec. 31, 2011
Apr. 30, 2011
USD ($)
Apr. 30, 2011
Midas Gold Corp [Member]
USD ($)
Jun. 30, 2012
Midas Gold Corp [Member]
Sep. 30, 2012
Midas Gold Corp [Member]
USD ($)
Apr. 06, 2011
Midas Gold Corp [Member]
Apr. 30, 2011
Midas Gold Corp [Member]
Private Placement [Member]
USD ($)
Apr. 30, 2011
Midas Gold Corp [Member]
Private Placement [Member]
CAD
Subsidiary, Sale of Stock [Line Items]                          
Number of shares issued in transaction               30,402,615       6,129,800 6,129,800
Number of shares acquired (in shares)                       1,400,000 1,400,000
Aggregate purchase price                       $ 3,632 3,500
Expiration period of restrictions on the sale of shares                   1 year      
Common stock, shares outstanding (in shares) 77,329,861   77,329,861   77,329,861 71,503,883     114,466,936   31,802,615    
Percentage of basic shares of subsidiary held                 27.80%        
Fair value of shares received               78,872   106,666      
Deferred income tax benefit/(expense) (9,925) (9,957) 6,276 (33,546) (29,246)     29,675          
Valuation allowance             6,086            
Unrealized loss on Midas Gold Shares 29,132 27,762 (13,184) 27,762 24,163         13,184      
Income tax benefit                   $ 5,124      
Effective income tax rate     38.87%                    
US Federal statutory income tax rate     35.00%                    
State effective income tax rate     3.87%