XML 95 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income and Mining Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Foreign Royalty Tax $ 0 $ 15,451
Deferred Tax Liabilities Mineral Properties 69,799 0
Deferred Tax Liabilities, Undistributed Foreign Earnings 1,302 12,999
Deferred Tax Liabilities, Inventory 4,426 2,353
Deferred Tax Liabilities, Royalties and Long-Term Debt 8,685 1,648
Deferred Tax Liabilities, Gross 84,212 32,451
Deferred Tax Assets, Operating Loss Carryforwards 202,756 203,958
Deferred Tax Assets Mineral Properties 0 34,966
Deferred Tax Assets, Property, Plant and Equipment 87,978 6,980
Deferred Tax Assets - Mexican Mining Royalty 6,359 0
Deferred Tax Assets, Capital Loss Carryforwards 6,770 3,938
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 25,255 21,480
Deferred Tax Assets Unrealized Foreign Currency Loss and Other 7,413 8,424
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 17,713 17,905
Tax Credit Carryforwards 31,272 26,439
Deferred Tax Assets, Gross 385,516 324,090
Deferred Tax Assets, Valuation Allowance (375,911) (436,829)
Deferred Tax Assets, Net of Valuation Allowance 9,605 (112,739)
Deferred Tax Liabilities, Net $ 74,607 $ 145,190