XML 32 R62.htm IDEA: XBRL DOCUMENT

Supplemental Cash Flow Information and Material Non-Cash Transactions (Details) (USD $) In Thousands, except Share data, unless otherwise specified	1 Months Ended	12 Months Ended				1 Months Ended		12 Months Ended
	Jul. 31, 2012	Dec. 31, 2013 oz	Dec. 31, 2011	Dec. 31, 2012	Apr. 30, 2011	Apr. 30, 2011 Midas Gold Corp [Member]	Jul. 31, 2012 Compensation Warrants [Member]	Dec. 31, 2013 2013 Facility [Member]
Number of shares issued in transaction, (Shares)			30,402,615			30,402,615		612,180
Percentage of ownership under purchase agreement		100.00%
Royalty percentage on first tier volume production		2.00%
Gold production volume, first tier for royalty calculation		1,250,000
Royalty percentage on second tier volume production		2.50%
Gold production volume, second tier for royalty calculation		1,250,000
Warrants issued (Note 9) (in shares)				4,757,941			166,667
Fair value of shares received			$ 78,872		$ 78,872
Compensation Options Issued to Underwriters	166,667		450,000

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents investments accounted for under the equity method of accounting as of the balance sheet date.

+ References+ Details