XML 77 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income and Mining Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Income and mining tax (expense) benefit $ 459,244us-gaap_IncomeTaxExpenseBenefit $ 158,116us-gaap_IncomeTaxExpenseBenefit $ (70,807)us-gaap_IncomeTaxExpenseBenefit
United States - Alternative minimum tax [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal tax expense (benefit) 904us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesAlternativeMinimumTaxMember
4us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesAlternativeMinimumTaxMember
(257)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesAlternativeMinimumTaxMember
United States - State Mining Taxes [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal tax expense (benefit) (879)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesStateMiningTaxesMember
(714)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesStateMiningTaxesMember
(2,195)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesStateMiningTaxesMember
United States - Foreign Withholding [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal tax expense (benefit) (6,250)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesForeignWithholdingMember
397us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesForeignWithholdingMember
(736)us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= cde_UnitedStatesForeignWithholdingMember
Argentina [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Foreign tax expense (benefit) (71)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AR
(137)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AR
976us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AR
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred foreign (expense) benefit 24,478us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AR
8,062us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AR
0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AR
Australia [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Foreign tax expense (benefit) 0us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AU
(914)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AU
(1,760)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AU
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred foreign (expense) benefit (401)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AU
(2)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AU
(223)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_AU
Mexico [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Foreign tax expense (benefit) (1,124)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_MX
(9,046)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_MX
(7,814)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_MX
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred foreign (expense) benefit 417,068us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_MX
94,851us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_MX
(10,579)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_MX
Bolivia [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Foreign tax expense (benefit) (4,008)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_BO
(6,716)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_BO
(43,546)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_BO
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred foreign (expense) benefit 22,122us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_BO
(4,222)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_BO
(1,087)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_BO
Canada [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Foreign tax expense (benefit) (145)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
(1,936)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
0us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred foreign (expense) benefit 1,807us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_CA
United States [Member]      
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred federal (expense) benefit $ 5,743us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
$ 78,489us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US
$ (3,586)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= country_US