XML 72 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Financial Instruments (Details 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Fair value of derivative asset $ 1,539 $ 184
Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 292 1,640
Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 22,393 17,650
Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 21,567 22,688
Forward foreign exchange contracts [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Fair value of derivative asset 49 38
Forward foreign exchange contracts [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value    947
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    
Fair value of derivative asset      
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] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 22,393 17,650
Palmarejo gold production royalty [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 21,567 22,688
Put and call options, net [Member]
   
Fair value of the derivative instruments    
Fair value of derivative asset 1,298  
Derivative Liability, Fair Value 291  
Put and call options, net [Member] | Prepaid expenses and other [Member]
   
Fair value of the derivative instruments    
Fair value of derivative asset 1,298 135
Put and call options, net [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 291   
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    
Fair value of derivative asset 192 11
Concentrate sales contracts [Member] | Accrued liabilities and other [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value 1 693
Concentrate sales contracts [Member] | Current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Concentrate sales contracts [Member] | Non-current portion of royalty obligation [Member]
   
Fair value of the derivative instruments    
Derivative Liability, Fair Value      
Mexican peso forward purchase contracts [Member] | Forward foreign exchange contracts [Member]
   
Derivative [Line Items]    
Foreign exchange contracts of MXP   $ 12,000