XML 68 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments and Fair Value of Financial Instruments (Details 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value $ 769 $ 814
Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 3,856 7,196
Other long-term liabilities [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 10,335 14,669
Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 38,476 37,206
Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 108,238 122,194
Silver ounces received from Mandalay [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 562 814
Silver ounces received from Mandalay [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 562 814
Silver ounces received from Mandalay [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value      
Silver ounces received from Mandalay [Member] | Other long-term liabilities [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value      
Silver ounces received from Mandalay [Member] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value      
Silver ounces received from Mandalay [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value      
Forward foreign exchange contracts [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 167   
Forward foreign exchange contracts [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 581 3,188
Forward foreign exchange contracts [Member] | Other long-term liabilities [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Forward foreign exchange contracts [Member] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Forward foreign exchange contracts [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Palmarejo gold production royalty [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Palmarejo gold production royalty [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Palmarejo gold production royalty [Member] | Other long-term liabilities [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Palmarejo gold production royalty [Member] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 38,476 37,206
Palmarejo gold production royalty [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 108,238 122,194
Put and call options, net [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Put and call options, net [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 2,858 3,183
Put and call options, net [Member] | Other long-term liabilities [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 10,335 14,669
Put and call options, net [Member] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Put and call options, net [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Concentrate sales contracts [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 40   
Concentrate sales contracts [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value 417 825
Concentrate sales contracts [Member] | Other long-term liabilities [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value      
Concentrate sales contracts [Member] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value      
Concentrate sales contracts [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Asset, Fair Value