XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Examination [Line Items]        
Tax (expense) benefit $ 3,717 $ (1,127) $ 15,666 $ 9,751
Total 6,647 (11,122) 19,287 18,055
United States        
Income Tax Examination [Line Items]        
Income (loss) before tax, United States (11,334) (6,563) (10,147) 14,090
Tax (expense) benefit (2,309) 2,315 (1,792) 213
Argentina        
Income Tax Examination [Line Items]        
Tax (expense) benefit (108) 945 (97) 2,070
Income (loss) before tax, Foreign (180) (129) 74 (457)
Canada        
Income Tax Examination [Line Items]        
Tax (expense) benefit 1,199 940 2,044 908
Income (loss) before tax, Foreign (2,155) 6 (3,909) 8
Mexico        
Income Tax Examination [Line Items]        
Tax (expense) benefit (2,499) (4,766) (15,821) (14,689)
Income (loss) before tax, Foreign 20,542 (2,195) 33,669 6,455
Other jurisdictions        
Income Tax Examination [Line Items]        
Tax (expense) benefit 0 1,693 0 1,747
Income (loss) before tax, Foreign $ (226) $ (2,241) $ (400) $ (2,041)