XML 28 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Plant And Equipment (Tables)

6 Months Ended

Jun. 30, 2013

Plant And Equipment [Abstract]

Schedule Of Plant And Equipment

		June 30, 2013									December 31, 2012
		Cost			Accumulated depreciation and write downs			Net			Cost			Accumulated depreciation and write downs			Net
Mt. Todd, Australia	$	5,485		$	1,586		$	3,899		$	3,497		$	1,124		$	2,373
Los Cardones, Mexico		1,194			119			1,075			1,194			109			1,085
Guadalupe de los Reyes, Mexico		21			5			16			21			3			18
Corporate, United States		774			508			266			556			440			116
Awak Mas, Indonesia		242			242			-			242			242			-
	$	7,716		$	2,460		$	5,256		$	5,510		$	1,918		$	3,592
Assets held for sale (mill equipment)	$	10,000		$	-		$	10,000		$	10,000		$	-		$	10,000

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 the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

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

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: 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 3: 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 4: 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