XML 100 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income and Mining Taxes - Income and Mining Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Examination [Line Items]        
Income tax (expense) benefit $ 28,998 $ (33,247) $ (29,075)  
United States        
Income Tax Examination [Line Items]        
Deferred federal income tax expense (benefit)   6,367 (1,610) $ (564)
United States - Alternative Minimum tax [Member]        
Income Tax Examination [Line Items]        
Current federal tax expense (benefit)   1,428 0 49
United States — State mining taxes        
Income Tax Examination [Line Items]        
Current federal tax expense (benefit)   (6,016) (7,826) (4,305)
Deferred federal income tax expense (benefit)   1,052 748 1,952
United States — Foreign withholding tax        
Income Tax Examination [Line Items]        
Current federal tax expense (benefit)   (8,466) (1,838) 0
Argentina        
Income Tax Examination [Line Items]        
Current foreign tax expense (benefit)   55 10 715
Deferred foreign income tax expense (benefit)   1,531 115 (1,197)
Australia        
Income Tax Examination [Line Items]        
Current foreign tax expense (benefit)   0 14 130
Deferred foreign income tax expense (benefit)   0 (1,638) 3,223
Canada        
Income Tax Examination [Line Items]        
Current foreign tax expense (benefit)   876 (1,841) (516)
Deferred foreign income tax expense (benefit)   104 1,338 2,875
Mexico        
Income Tax Examination [Line Items]        
Current foreign tax expense (benefit)   (30,763) (9,581) (476)
Deferred foreign income tax expense (benefit)   4,805 55,383 27,189
New Zealand        
Income Tax Examination [Line Items]        
Deferred foreign income tax expense (benefit)   $ 29 $ (27) $ 0