XML 54 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Plant And Equipment | 9 Months Ended
--- | ---
Sep. 30, 2013
Plant And Equipment [Abstract] |
Plant And Equipment | 7. Plant and Equipment
|  | September 30, 2013 |  |  | December 31, 2012
|  | Cost |  |  | Accumulated depreciation and write downs |  |  | Net |  |  | Cost |  |  | Accumulated depreciation and write downs |  |  | Net
Mt. Todd, Australia | $ | 5,500 |  | $ | 1,789 |  | $ | 3,711 |  | $ | 3,497 |  | $ | 1,124 |  | $ | 2,373
Los Cardones, Mexico |  | 1,219 |  |  | 125 |  |  | 1,094 |  |  | 1,194 |  |  | 109 |  |  | 1,085
Guadalupe de los Reyes, Mexico |  | 21 |  |  | 5 |  |  | 16 |  |  | 21 |  |  | 3 |  |  | 18
Corporate, United States |  | 818 |  |  | 549 |  |  | 269 |  |  | 556 |  |  | 440 |  |  | 116
Awak Mas, Indonesia |  | 242 |  |  | 242 |  |  | - |  |  | 242 |  |  | 242 |  |  | -
| $ | 7,800 |  | $ | 2,710 |  | $ | 5,090 |  | $ | 5,510 |  | $ | 1,918 |  | $ | 3,592
Assets held for sale (mill equipment) | $ | 10,000 |  | $ | 3,500 |  | $ | 6,500 |  | $ | 10,000 |  | $ | - |  | $ | 10,000
During the three months ended September 30, 2013, based on an independent assessment from a third party, the Company recorded an impairment charge of $3,500 to write down the value of our mill equipment held for sale. The impairment is based on an estimated sale value of approximately $7,300, net of commissions and other costs to sell of approximately $800 and is included in our Consolidated Statements of Income/(Loss) and Comprehensive Income/(Loss) for the three and nine months ended September 30, 2013. See Note 16 for subsequent events related to plant and equipment.

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + 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 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration