XML 75 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Changes to valuation allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation allowance        
Change in valuation allowance   $ 7,000 $ 4,600  
Balance at Beginning of Period $ 125,202 129,794 125,202 $ 90,477
Additions   6,873 11,514 35,547
Deductions   (13,899) (6,922) (822)
Balance at End of Period   $ 122,768 $ 129,794 $ 125,202
Special mining duty (as a percent)   7.50%    
Mexico        
Valuation allowance        
Deductions related to development type costs $ 0      
Special mining duty (as a percent) 7.50%