XML 67 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income and Mining Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Examination [Line Items]    
Income (loss) before income and mining taxes $ (18,290) $ (33,219)
Income tax provision from continuing operations    
Income and mining tax benefit (expense) (2,106) (68)
United States - Alternative Minimum tax [Member]    
Income Tax Examination [Line Items]    
United States (9,361) (20,707)
Income tax provision from continuing operations    
Federal tax expense (benefit) (532) 1,886
Argentina [Member]    
Income Tax Examination [Line Items]    
Foreign (1,015) (696)
Income tax provision from continuing operations    
Foreign tax expense (benefit) 1,543 (1)
Mexico [Member]    
Income Tax Examination [Line Items]    
Foreign (7,509) (9,672)
Income tax provision from continuing operations    
Foreign tax expense (benefit) 17 (1,264)
BOLIVIA    
Income Tax Examination [Line Items]    
Foreign 2,047 (2,379)
Income tax provision from continuing operations    
Foreign tax expense (benefit) (1,570) (1,407)
Other Countries [Member]    
Income Tax Examination [Line Items]    
Foreign (2,452) 235
Income tax provision from continuing operations    
Foreign tax expense (benefit) $ (1,564) $ 718