XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Accumulated Other Comprehensive Loss
Balances at Dec. 31, 2012 $ 2,198,280 $ 903 $ 2,601,254 $ (396,156) $ (7,721)
Balances, Shares at Dec. 31, 2012   90,342      
Net income (22,770) 0 0 (22,770) 0
Other comprehensive loss 6,170 0 0 0 6,170
Common stock issued for the acquisition of Orko Silver Corp., Shares   11,573      
Common stock issued for the acquisition of Orko Silver Corp., Value 173,363 116 173,247 0 0
Warrants issued for the acquisition of Orko Silver Corp., Value 5,777 0 5,777 0 0
Stock Repurchased During Period, Shares   (655)      
Stock Repurchased During Period, Value (12,557) (7) (12,550)    
Common stock issued/cancelled under long-term incentive plans and director fees and options, net 3,229 4 3,225 0   
Common stock issued/cancelled under long-term incentive plans and director fees and options, net, shares   307      
Balances at Jun. 30, 2013 $ 2,351,492 $ 1,016 $ 2,770,953 $ (418,926) $ (1,551)
Balances, Shares at Jun. 30, 2013   101,567