XML 51 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814

Plant And Equipment

9 Months Ended

Sep. 30, 2015

Plant And Equipment [Abstract]

Plant And Equipment

4. Plant and Equipment

		September 30, 2015									December 31, 2014
					Accumulated									Accumulated
		Cost			depreciation			Net			Cost			depreciation			Net
Mt Todd, Australia		$	5,493		$	3,203		$	2,290		$	5,483		$	2,756		$	2,727
Guadalupe de los Reyes, Mexico			17			9			8			17			8			9
Corporate, United States			403			367			36			403			297			106
		$	5,913		$	3,579		$	2,334		$	5,903		$	3,061		$	2,842

September 30, 2015

December 31, 2014

Book value

Write-downs

Book value

Book value

Write-downs

Book value

beginning of

during the

end of

beginning of

during the

end of

period

period

period

period

period

period

Assets held for sale (mill equipment)

$

6,500

$

—

$

6,500

$

6,500

$

—

$

6,500

X

- References

No definition available.

+ 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 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



Reference 2: 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=51717284&loc=d3e1361-107760



Reference 3: 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=51719941&loc=d3e2921-110230



Reference 4: 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration