XML 79 R5.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Consolidated Statements Of Comprehensive Income |  |
Net loss for the period, before comprehensive loss | $ (3,598) | $ (6,968)
Unrealized loss on marketable equity securities, net of deferred taxes | (1,963) | (5,909)
Comprehensive loss | (5,561) | (12,877)
Comprehensive loss attributable to Solitario shareholders | (5,260) | (9,286)
Comprehensive loss attributable to noncontrolling interests | (301) | (3,591)
Comprehensive loss | $ (5,561) | $ (12,877)

X
- Definition The aggregate net change in the difference between the fair value and the carrying value, or in the comparative fair values, of marketable securities categorized as trading held at each balance sheet date, that was included in earnings for the period, which may have arisen from (a) securities classified as trading, (b) the unrealized holding gain (loss) on held-to-maturity securities transferred to the trading security category, and (c) the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) on available-for-sale securities transferred to trading securities during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27405-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13, 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_MarketableSecuritiesUnrealizedGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | XPL_ComprehensiveLoss2CI
Namespace Prefix: | XPL_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | XPL_ComprehensiveLossAttributableToNoncontrollingInterestsCI
Namespace Prefix: | XPL_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | XPL_ComprehensiveLossAttributedToSolitarioShareholdersCI
Namespace Prefix: | XPL_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | XPL_ComprehensiveLossCI
Namespace Prefix: | XPL_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | XPL_ConsolidatedStatementsOfComprehensiveIncomeAbstract
Namespace Prefix: | XPL_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | XPL_NetIncomeLossCashFlows
Namespace Prefix: | XPL_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration