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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2011
Income Taxes [Abstract] 
Income tax provision from continuing operations

 

                                 
    Three months ended
September 30,
    Nine months ended
September 30,
 
    2011     2010     2011     2010  

Current:

                               

United States - Alternative minimum tax

  $ 93     $ (3   $ 2,031     $ (3

United States - Foreign withholding

    (157     (490     (648     (1,605

Argentina

    (23     (3,505     60       (5,646

Australia

    (1,164     (82     (1,823     (139

Mexico

    (504     (40     (644     (123

Bolivia

    (22,741     (6,973     (47,746     (9,863

Deferred:

                               

United States

    1,364       1,918       (1,041     16,404  

Australia

    306       228       (153     (354

Mexico

    (2,459     5,201       (12,521     15,564  

Bolivia

    (2,321     513       538       (1,098
   

 

 

   

 

 

   

 

 

   

 

 

 

Income tax benefit (provision) from continuing operations

  $ (27,606   $ (3,233   $ (61,947   $ 13,137