XML 45 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income and Mining Taxes (Tables)
 3 Months Ended
Mar. 31, 2017
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 months ended March 31, 2017 and 2016 by significant jurisdiction:

 
Three months ended March 31,
 
2017
 
2016
In thousands
Income (loss) before tax
Tax (expense) benefit
 
Income (loss) before tax
Tax (expense) benefit
United States
$
20,714

$
(1,964
)
 
$
(9,361
)
$
(532
)
Argentina
(328
)
1,124

 
(1,015
)
1,543

Mexico
8,650

(9,923
)
 
(7,509
)
17

Bolivia
471

(31
)
 
2,047

(1,570
)
Other jurisdictions
202

(252
)

(2,452
)
(1,564
)
 
$
29,709

$
(11,046
)
 
$
(18,290
)
$
(2,106
)