XML 44 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income and Mining Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
Three months ended March 31,
 
2015
 
2014
In thousands
Income (loss) before tax
Tax (expense) benefit
 
Income (loss) before tax
Tax (expense) benefit
United States
$
(20,707
)
$
1,886

 
$
(28,686
)
$
(146
)
Argentina
(696
)
(1
)
 
(2,204
)
4,432

Mexico
(9,672
)
(1,264
)
 
(16,006
)
3,721

Bolivia
(2,379
)
(1,407
)
 
4,692

(2,764
)
Other jurisdictions
235

718

 
324

(554
)

$
(33,219
)
$
(68
)
 
$
(41,880
)
$
4,689