XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Accumulated Other Comprehensive Loss
Balances at Dec. 31, 2012 $ 2,198,280 $ 903 $ 2,601,254 $ (396,156) $ (7,721)
Balances, Shares at Dec. 31, 2012   90,342      
Net income (loss) (69,035) 0 0 (69,035) 0
Other comprehensive loss 7,477 0 0 0 7,477
Other Comprehensive Income (Loss), Net of Tax 7,477        
Common stock issued for the acquisition of Orko Silver Corp., Shares   11,573      
Common stock issued for the acquisition of Orko Silver Corp., Value 173,363 116 173,247 0 0
Warrants issued for the acquisition of Orko Silver Corp., Value 5,777 0 5,777 0 0
Stock Repurchased During Period, Shares   (1,691)      
Stock Repurchased During Period, Value (27,552) (17) (27,535) 0 0
Common stock issued/cancelled under long-term incentive plans and director fees and options, net 3,638 4 3,634 0   
Common stock issued/cancelled under long-term incentive plans and director fees and options, net, shares   325      
Reclassification adjustments for losses included in net income 18,233        
Balances at Sep. 30, 2013 $ 2,291,948 $ 1,006 $ 2,756,377 $ (465,191) $ (244)
Balances, Shares at Sep. 30, 2013   100,549