XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2

Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2016

Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]

Schedule of Property, Plant and Equipment

		Net Book Value of Property, Plant and Equipment at June 30, 2016
(thousands of dollars)		Turkey		Texas		New Mexico		Corporate		Total
Uranium plant		$                -		$       8,626		$                -		$               -		$            8,626
Mineral rights and properties		17,968		979		19,102		-		38,049
Other property, plant and equipment		22		1,289		-		163		1,474
Total		$      17,990		$     10,894		$      19,102		$          163		$           48,149
		Net Book Value of Property, Plant and Equipment at December 31, 2015
(thousands of dollars)		Turkey		Texas		New Mexico		Corporate		Total
Uranium plant		$                -		$       8,653		$                -		$               -		$            8,653
Mineral rights and properties		17,968		1,513		19,102		-		38,583
Other property, plant and equipment		22		1,352		-		202		1,576
Total		$      17,990		$     11,518		$     19,102		$          202		$          48,812

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAssetsHeldForSaleDisclosureAbstract
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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: 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

+ Details

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