XML 32 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2

Plant And Equipment (Tables)

6 Months Ended

Jun. 30, 2016

Plant And Equipment [Abstract]

Schedule Of Plant And Equipment

		June 30, 2016									December 31, 2015
					Accumulated									Accumulated
		Cost			depreciation			Net			Cost			depreciation			Net
Mt Todd, Australia		$	5,643		$	3,618		$	2,025		$	5,617		$	3,346		$	2,271
Guadalupe de los Reyes, Mexico			15			11			4			17			9			8
Corporate, United States			403			403			—			403			390			13
Used mill equipment, Canada			6,500			—			6,500			6,500			—			6,500
		$	12,561		$	4,032		$	8,529		$	12,537		$	3,745		$	8,792

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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)
-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 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 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