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Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Financial information relating to the reporting segments
Financial information relating to the Company’s segments is as follows (in thousands):
Three months ended June 30, 2013
Palmarejo
Mine
 
San Bartolomé
Mine
 
Kensington
Mine
 
Rochester
Mine
 
Martha
Mine
 
Endeavor
Mine
 
La Preciosa
 
Other
 
Total
Sales of metals
$
86,217

 
$
49,236

 
$
30,851

 
$
34,903

 
$
(161
)
 
$
3,479

 
$
—

 
$
—

 
$
204,525

Productions costs applicable to sales
(55,218
)
 
(32,815
)
 
(30,154
)
 
(23,054
)
 
—

 
(1,683
)
 
—

 
—

 
(142,924
)
Depreciation and depletion
(35,557
)
 
(4,941
)
 
(13,261
)
 
(2,324
)
 
(113
)
 
(1,220
)
 
(2
)
 
(235
)
 
(57,653
)
Gross profit
(4,558
)
 
11,480

 
(12,564
)
 
9,525

 
(274
)
 
576

 
(2
)
 
(235
)
 
3,948

Exploration expense
3,189

 
27

 
563

 
512

 
603

 
—

 
690

 
1,190

 
6,774

Loss on impairment
—

 
—

 
—

 
—

 
86

 
—

 
—

 
—

 
86

Other operating expenses
—

 
—

 
134

 
34,177

 
861

 
—

 
—

 
12,873

 
48,045

OPERATING INCOME
(7,747
)
 
11,453

 
(13,261
)
 
(25,164
)
 
(1,824
)
 
576

 
(692
)
 
(14,298
)
 
(50,957
)
Interest and other income, net
(428
)
 
683

 
150

 
—

 
(177
)
 
—

 
(11
)
 
(16,990
)
 
(16,773
)
Interest expense, net
(4,190
)
 
(14
)
 
(95
)
 
(5
)
 
(1
)
 
—

 
—

 
(6,625
)
 
(10,930
)
Fair value adjustments, net
61,066

 
—

 
6,350

 
—

 
—

 
—

 
—

 
(662
)
 
66,754

Income tax expense
(17,282
)
 
(4,506
)
 
—

 
—

 
(117
)
 
85

 
—

 
(1,314
)
 
(23,134
)
Net income
$
31,419

 
$
7,616

 
$
(6,856
)
 
$
(25,169
)
 
$
(2,119
)
 
$
661

 
$
(703
)
 
$
(39,889
)
 
$
(35,040
)
Segment assets (A)
$
1,860,240

 
$
286,325

 
$
485,215

 
$
122,917

 
$
6,757

 
$
30,226

 
$
409,458

 
$
103,464

 
$
3,304,602

Capital expenditures (B)
$
9,166

 
$
3,159

 
$
7,406

 
$
6,596

 
$
10

 
$
—

 
$
735

 
$
129

 
$
27,201

A.
Segment assets consist of receivables, prepaids, inventories, property, plant and equipment, and mining properties
B.
Balance represents cash flow amounts 
Three months ended June 30, 2012
Palmarejo
Mine
 
San Bartolomé
Mine
 
Kensington
Mine
 
Rochester
Mine
 
Martha
Mine
 
Endeavor
Mine
 
Other
 
Total
Sales of metals
$
136,365

 
$
53,383

 
$
21,124

 
$
34,153

 
$
4,149

 
$
5,232

 
$
—

 
$
254,406

Productions costs applicable to sales
(62,538
)
 
(22,773
)
 
(16,106
)
 
(20,751
)
 
(7,102
)
 
(2,553
)
 
—

 
(131,823
)
Depreciation and depletion
(42,748
)
 
(4,070
)
 
(9,719
)
 
(2,060
)
 
(704
)
 
(1,592
)
 
(131
)
 
(61,024
)
Gross profit
31,079

 
26,540

 
(4,701
)
 
11,342

 
(3,657
)
 
1,087

 
(131
)
 
61,559

Exploration expense
1,624

 
(70
)
 
274

 
1,135

 
2,763

 
—

 
579

 
6,305

Loss on impairment
—

 
—

 
—

 
—

 
4,813

 
—

 
—

 
 
Other operating expenses
—

 
25

 
16

 
692

 
81

 
—

 
8,053

 
8,867

OPERATING INCOME
29,455

 
26,585

 
(4,991
)
 
9,515

 
(11,314
)
 
1,087

 
(8,763
)
 
41,574

Interest and other income, net
(4,720
)
 
631

 
—

 
239

 
(494
)
 
—

 
1,123

 
(3,221
)
Interest expense
(5,672
)
 
(36
)
 
(901
)
 
(7
)
 
(1
)
 
—

 
(940
)
 
(7,557
)
Fair value adjustments, net
14,105

 
—

 
2,187

 
—

 
—

 
—

 
(253
)
 
16,039

Income tax benefit (expense)
(11,967
)
 
(10,889
)
 
—

 
—

 
(28
)
 
—

 
(978
)
 
(23,862
)
Net income
$
21,201

 
$
16,291

 
$
(3,705
)
 
$
9,747

 
$
(11,837
)
 
$
1,087

 
$
(9,811
)
 
$
22,973

Segment assets (A)
$
1,954,084

 
$
289,428

 
$
518,611

 
$
94,677

 
$
13,070

 
$
33,228

 
$
16,654

 
$
2,919,752

Capital expenditures (B)
$
11,174

 
$
7,800

 
$
9,324

 
$
2,946

 
$
529

 
$
—

 
$
465

 
$
32,238


A.
Segment assets consist of receivables, prepaids, inventories, property, plant and equipment, and mining properties
B.
Balance represents cash flow amounts 
Consolidated Assets
 
June 30, 2013
 
December 31, 2012
Assets
 
 
 
Total assets for reportable segments
$
3,304,602

 
$
2,974,056

Cash and cash equivalents
249,531

 
125,440

Short term investments
—

 
999

Other assets
112,583

 
120,906

Total consolidated assets
$
3,666,716

 
$
3,221,401
Long Lived Assets by Country
Geographic Information
 
June 30, 2013
 
December 31, 2012
Long Lived Assets:
 
 
 
United States
$
503,105

 
$
514,687

Australia
27,364

 
29,408

Argentina
94,964

 
95,134

Bolivia
235,781

 
240,905

Mexico
2,156,808

 
1,795,677

Total
$
3,018,022

 
$
2,675,811
Revenue by Country

 
Three months ended
June 30,
 
Six months ended
June 30,
 
2013
 
2012
 
2013
 
2012
Revenues:
 
 
 
 
 
 
 
United States
$
65,754

 
$
55,277

 
$
144,502

 
$
84,411

Mexico
86,217

 
136,365

 
143,643

 
260,087

Bolivia
49,236

 
53,383

 
82,377

 
94,759

Australia
3,479

 
5,232

 
6,462

 
11,946

Argentina
(161
)
 
4,149

 
(662
)
 
7,767

Total
$
204,525

 
$
254,406

 
$
376,322

 
$
458,970