XML 43 R11.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Plant And Equipment | 12 Months Ended
--- | ---
Dec. 31, 2015
Plant And Equipment [Abstract] |
Plant And Equipment | 5. Plant and Equipment
|  | December 31, 2015 |  | December 31, 2014 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  | depreciation |  | Net |  | Cost |  | depreciation |  | Net |
Mt Todd, Australia |  | $ | 5,617 |  | $ | 3,346 |  | $ | 2,271 |  | $ | 5,483 |  | $ | 2,756 |  | $ | 2,727 |
Guadalupe de los Reyes, Mexico |  |  | 17 |  |  | 9 |  |  | 8 |  |  | 17 |  |  | 8 |  |  | 9 |
Corporate, United States |  |  | 403 |  |  | 390 |  |  | 13 |  |  | 403 |  |  | 297 |  |  | 106 |
Used mill equipment |  |  | 6,500 |  |  | — |  |  | 6,500 |  |  | 6,500 |  |  | — |  |  | 6,500 |
|  | $ | 12,537 |  | $ | 3,745 |  | $ | 8,792 |  | $ | 12,403 |  | $ | 3,061 |  | $ | 9,342 |
The used mill equipment was valued at $6,500 at December 31, 2015 and 2014 based on third party assessment s of the projected sale value, net of commissions and other costs to sell, giving full consideration to current market conditions and an orderly sale process. Although we continue to actively market this equipment, we no longer classify it as ‘held for sale’ on our balance sheet as of December 31, 2015 or 2014 as we do not have reasonable assurance that the mill equipment will sell within 12 months. We are not currently depreciating the used mill equipment as we continue to market it and it is not in use.

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