XML 93 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Income and Mining Taxes (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The following table summarizes the components of Income and mining tax (expense) benefit for the three and nine months ended September 30, 2019 and 2018 by significant jurisdiction:

 
Three months ended September 30,
 
Nine months ended September 30,
 
2019
 
2018
 
2019
 
2018
In thousands
Income (loss) before tax
Tax (expense) benefit
 
Income (loss) before tax
Tax (expense) benefit
 
Income (loss) before tax
Tax (expense) benefit
 
Income (loss) before tax
Tax (expense) benefit
United States
$
968

$
13

 
$
(35,250
)
$
(908
)
 
$
(21,914
)
$
(3,549
)
 
$
(45,397
)
$
(2,700
)
Canada
(24,844
)
1,123

 
(13,194
)
4,432

 
(78,937
)
18,462

 
(17,103
)
6,476

Mexico
9,882

(1,363
)
 
1,419

(7,234
)
 
11,403

(938
)
 
35,088

(23,055
)
Other jurisdictions
(65
)
9


(2,234
)
(75
)

(473
)
11


(2,560
)
(172
)
 
$
(14,059
)
$
(218
)
 
$
(49,259
)
$
(3,785
)
 
$
(89,921
)
$
13,986

 
$
(29,972
)
$
(19,451
)