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Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Mineral properties $ 143,773 $ 60,199
Unrealized foreign currency loss and other 1,748 0
Inventory 8,258 4,629
Royalty and other long-term debt 0 8,685
Gross deferred tax liabilities 153,779 73,513
Deferred tax assets:    
Net operating loss carryforwards 155,512 186,005
Property, plant, and equipment 60,286 60,828
Mining Royalty Tax 11,797 6,359
Capital loss carryforwards 19,881 6,770
Asset retirement obligation 25,309 26,951
Foreign subsidiaries - unremitted earnings 1,842 3,685
Unrealized foreign currency loss and other 218 7,413
Accrued expenses 13,512 15,193
Tax credit carryforwards 45,277 29,227
Gross deferred tax assets 333,634 342,431
Valuation allowance (282,868) (338,539)
Deferred tax assets, net of valuation allowance 50,766 3,892
Net deferred tax liabilities $ 103,013 $ 69,621