2013 Q4 Form 10-K Financial Statement
#000021546614000042 Filed on February 26, 2014
Income Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $168.8M | $746.0M | $205.9M |
YoY Change | -18.01% | -16.69% | -16.6% |
Cost Of Revenue | $100.2M | $463.7M | $106.5M |
YoY Change | -5.87% | 2.0% | -2.43% |
Gross Profit | $68.62M | $49.45M | $99.46M |
YoY Change | -31.0% | -77.73% | -27.82% |
Gross Profit Margin | 40.64% | 6.63% | 48.3% |
Selling, General & Admin | $16.30M | $67.20M | $6.200M |
YoY Change | 162.9% | 96.49% | -41.51% |
% of Gross Profit | 23.75% | 135.89% | 6.23% |
Research & Development | $5.400M | $22.40M | $6.400M |
YoY Change | -15.63% | -14.83% | -14.67% |
% of Gross Profit | 7.87% | 45.3% | 6.44% |
Depreciation & Amortization | $63.92M | $229.6M | $52.40M |
YoY Change | 21.98% | 6.26% | -9.92% |
% of Gross Profit | 93.14% | 464.22% | 52.68% |
Operating Expenses | $21.80M | $1.591B | $12.60M |
YoY Change | 73.02% | 115.09% | -30.39% |
Operating Profit | $46.82M | -$845.2M | $86.86M |
YoY Change | -46.09% | -642.67% | -27.43% |
Interest Expense | $18.70M | $41.30M | $17.20M |
YoY Change | 8.72% | 57.83% | -184.31% |
% of Operating Profit | 39.94% | 19.8% | |
Other Income/Expense, Net | $0.00 | $36.48M | |
YoY Change | -200.62% | ||
Pretax Income | -$771.3M | -$242.6M | $51.60M |
YoY Change | -1594.77% | 6945.08% | -19.63% |
Income Tax | -$189.8M | -$158.1M | $14.00M |
% Of Pretax Income | 27.13% | ||
Net Earnings | -$581.5M | -$650.6M | $37.55M |
YoY Change | -1648.68% | -1436.49% | 230.43% |
Net Earnings / Revenue | -344.41% | -87.21% | 18.23% |
Basic Earnings Per Share | -$5.77 | -$6.65 | $0.42 |
Diluted Earnings Per Share | -$5.77 | -$6.65 | $0.42 |
COMMON SHARES | |||
Basic Shares Outstanding | 100.5M shares | 97.86M shares | |
Diluted Shares Outstanding | 97.86M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $206.7M | $206.7M | $126.4M |
YoY Change | 63.47% | 63.53% | -35.25% |
Cash & Equivalents | $206.7M | $206.7M | $125.4M |
Short-Term Investments | $0.00 | $0.00 | $999.0K |
Other Short-Term Assets | $25.94M | $111.4M | $21.19M |
YoY Change | 22.44% | 370.04% | -12.52% |
Inventory | $132.0M | $132.0M | $170.7M |
Prepaid Expenses | |||
Receivables | $81.07M | $17.30M | $62.44M |
Other Receivables | $63.80M | $63.80M | $53.70M |
Total Short-Term Assets | $531.2M | $531.2M | $406.2M |
YoY Change | 30.79% | 30.77% | -12.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $486.3M | $2.238B | $683.9M |
YoY Change | -28.89% | -16.37% | -0.55% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $14.50M | $14.50M | $27.10M |
YoY Change | -46.49% | -46.49% | 36.87% |
Other Assets | $15.34M | $65.90M | $12.58M |
YoY Change | 21.89% | 3.62% | -2.43% |
Total Long-Term Assets | $2.355B | $2.355B | $2.815B |
YoY Change | -16.36% | -16.35% | 0.56% |
TOTAL ASSETS | |||
Total Short-Term Assets | $531.2M | $531.2M | $406.2M |
Total Long-Term Assets | $2.355B | $2.355B | $2.815B |
Total Assets | $2.886B | $2.886B | $3.221B |
YoY Change | -10.41% | -10.41% | -1.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $53.85M | $53.80M | $57.48M |
YoY Change | -6.32% | -6.43% | -26.86% |
Accrued Expenses | $38.30M | $38.30M | $31.80M |
YoY Change | 20.44% | 30.72% | 6.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.500M | $2.500M | $56.00M |
YoY Change | -95.54% | -95.54% | 71.78% |
Total Short-Term Liabilities | $144.6M | $144.6M | $238.3M |
YoY Change | -39.32% | -39.32% | -5.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $306.1M | $306.1M | $3.500M |
YoY Change | 8645.71% | 8645.71% | -96.98% |
Other Long-Term Liabilities | $25.82M | $148.5M | $27.37M |
YoY Change | -5.68% | -27.17% | -8.9% |
Total Long-Term Liabilities | $1.011B | $454.6M | $784.9M |
YoY Change | 28.79% | 119.19% | -10.37% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $144.6M | $144.6M | $238.3M |
Total Long-Term Liabilities | $1.011B | $454.6M | $784.9M |
Total Liabilities | $1.155B | $1.155B | $1.023B |
YoY Change | 12.93% | 12.93% | -9.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.047B | -$396.2M | |
YoY Change | 164.22% | -10.94% | |
Common Stock | $2.782B | $2.602B | |
YoY Change | 6.92% | 0.6% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.731B | $1.731B | $2.198B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.886B | $2.886B | $3.221B |
YoY Change | -10.41% | -10.41% | -1.32% |
Cashflow Statement
Concept | 2013 Q4 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$581.5M | -$650.6M | $37.55M |
YoY Change | -1648.68% | -1436.49% | 230.43% |
Depreciation, Depletion And Amortization | $63.92M | $229.6M | $52.40M |
YoY Change | 21.98% | 6.26% | -9.92% |
Cash From Operating Activities | $10.39M | $114.0M | $61.69M |
YoY Change | -83.16% | -58.04% | -29.42% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$28.00M | -$100.8M | -$21.70M |
YoY Change | 29.03% | -12.8% | -46.02% |
Acquisitions | $116.9M | ||
YoY Change | 299.01% | ||
Other Investing Activities | $28.00M | -$4.478M | -$28.20M |
YoY Change | -199.29% | 45.06% | 14.63% |
Cash From Investing Activities | $0.00 | -$186.5M | -$50.00M |
YoY Change | -100.0% | 40.1% | -22.84% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $27.55M | ||
YoY Change | 37.96% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -15.10M | $154.3M | -29.20M |
YoY Change | -48.29% | -182.02% | -47.39% |
NET CHANGE | |||
Cash From Operating Activities | $10.39M | $114.0M | $61.69M |
Cash From Investing Activities | 0.000 | -$186.5M | -50.00M |
Cash From Financing Activities | -15.10M | $154.3M | -29.20M |
Net Change In Cash | $10.39M | $81.75M | $61.69M |
YoY Change | -83.16% | -264.91% | -29.42% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.39M | $114.0M | $61.69M |
Capital Expenditures | -$28.00M | -$100.8M | -$21.70M |
Free Cash Flow | $38.39M | $214.8M | $83.39M |
YoY Change | -53.96% | -44.54% | -34.65% |
Facts In Submission
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---|---|---|---|---|
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Accounts Payable Current
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CostsOfMetalsSold
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CostsOfMetalsSold
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Debt Current
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CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
35008000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1418000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-521060000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-574196000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
117782000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
194812000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1189000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
955000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
130170000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
99323000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
145395000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
163947000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
14756000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
20692000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
18589000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
8623000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
289378000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
182576000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
769008000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
638842000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
121000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
1011000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
2746000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
556246000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
577488000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
60266000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
33094000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
247000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
182464000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
218857000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
232879000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
224500000 | USD |
CY2012Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52397000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52592000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
61024000 | USD |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52844000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50436000 | USD |
CY2013Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
60874000 | USD |
CY2013Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63916000 | USD |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
57653000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
135000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.65 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-5.77 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.46 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.65 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.46 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-5.77 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
18329000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
21306000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
7000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M12D | |
CY2013 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.057 | |
CY2012 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.042 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1381000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
880000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-380000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
-23426000 | USD |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
80928000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
|
-49162000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-23487000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-52050000 | USD |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
82768000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1145000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1101000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
9801000 | USD |
CY2011 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
CY2013 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-32046000 | USD |
CY2012 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
CY2013Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
32000000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1036000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5526000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
32977000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
55343000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31379000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
377153000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
222073000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
49452000 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
605000 | USD |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
18308000 | USD |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
772993000 | USD |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
5825000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3443000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-242562000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-38372000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
246617000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
122927000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-566117000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
208245000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-808679000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
119484000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | USD |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | USD |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
114746000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70807000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-158116000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
70807000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
114746000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-158116000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6032000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
106802000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
12651000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
24108000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-22795000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3967000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
41819000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-283038000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
72886000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5531000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-13153000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3364000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
11009000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2245000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3151000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
54680000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
26585000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
44396000 | USD |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
6240000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
9331000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-31019000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-25910000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
22990000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4031000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
30408000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
48305000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2489000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15165000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8839000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
166000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
342000 | shares |
CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
15041000 | USD |
CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
13323000 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
-6610000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2663000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2694000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2175000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
41303000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
34774000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
26169000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
26169000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
41303000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
34774000 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2694000 | USD |
CY2011 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2175000 | USD |
CY2012 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2663000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11033000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6092000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14139000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
478000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
9975000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
67105000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
91130000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
170670000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
132023000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
2010000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
1764000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3221401000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2885978000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
238252000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
144561000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
154397000 | USD |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
63558000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1010850000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
784869000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
213000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
612000 | USD |
CY2011 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
0 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
|
50000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
100000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3460000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
306130000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
360199000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
365783000 | USD |
CY2012 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-605000 | USD |
CY2013 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
-18308000 | USD |
CY2013 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-8489000 | USD |
CY2013Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
57515000 | USD |
CY2012Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
34670000 | USD |
CY2013Q4 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
900000000 | USD |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF OPERATIONS</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Coeur Mining, Inc. (“Coeur” or “the Company”) is a large primary silver producer with significant gold production and mines located in the United States, Mexico, and Bolivia; development projects in Mexico and Argentina; and streaming and royalty interests in Australia, Mexico, Ecuador, and Chile. The Palmarejo mine, San Bartolomé mine, Kensington mine, and Rochester mine, each of which is operated by the Company, and Coeur Capital, primarily comprised of the Endeavor silver stream and other precious metal royalties, constitute the Company’s principal sources of revenues.</font></div></div> | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-146318000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
154272000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-188091000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-160961000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-133115000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-186489000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
271634000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
416173000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113467000 | USD |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113203000 | USD |
CY2012Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61694000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17002000 | USD |
CY2012Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
79735000 | USD |
CY2013Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
26804000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12934000 | USD |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
63338000 | USD |
CY2013Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10391000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93499000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-650563000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48677000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15821000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22973000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37550000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3975000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-35040000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46265000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12270000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-581528000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
36480000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36256000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-98960000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
66333000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
894611000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
69948000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
307205000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155740000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-845159000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
8200000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
800000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
800000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
1600000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
5100000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
3300000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16700000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14100000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14200000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
363530000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
120906000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
106045000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
120469000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
21186000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
25940000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
15336000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
12582000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4975000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2815000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2746000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
83000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
53000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Write Down Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
|
7087000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Write Down Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Write Down Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
605000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
11221000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-4975000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-13900000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-8489000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4975000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3351000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-5362000 | USD |
CY2012Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
8664000 | USD |
CY2012Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
13680000 | USD |
CY2012Q4 | us-gaap |
Other General Expense
OtherGeneralExpense
|
5883000 | USD |
CY2012Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
11836000 | USD |
CY2013Q4 | us-gaap |
Other General Expense
OtherGeneralExpense
|
789094000 | USD |
CY2013Q2 | us-gaap |
Other General Expense
OtherGeneralExpense
|
48131000 | USD |
CY2013Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
14831000 | USD |
CY2013Q3 | us-gaap |
Other General Expense
OtherGeneralExpense
|
20195000 | USD |
CY2013Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
64918000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
79540000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6843000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
10002000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
27372000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
25817000 | USD |
CY2012 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
-326000 | USD |
CY2011 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
-335000 | USD |
CY2013 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
136000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-6246000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-21695000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-34796000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
19971000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27552000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
29297000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-116898000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8052000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
49501000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
12959000 | USD |
CY2012 | us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
29297000 | USD |
CY2011 | us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
116898000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
115641000 | USD |
CY2013 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
300000000 | USD |
CY2012 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
27500000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
119988000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
100813000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
31647000 | USD |
CY2012Q4 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
21784000 | USD |
CY2012Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
29972000 | USD |
CY2012Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
32238000 | USD |
CY2013Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
32726000 | USD |
CY2013Q4 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28059000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
27201000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12827000 | USD |
CY2012 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
74734000 | USD |
CY2011 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
73191000 | USD |
CY2013 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
57034000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-514000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
18000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-861000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
93499000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
48677000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-650563000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
978624000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
873215000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
486273000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
683860000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
60628000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
85519000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
97170000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
24970000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7014000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1046719000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-396156000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
895492000 | USD |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1021200000 | USD |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
745994000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
204564000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
254406000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
205929000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
230593000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
168847000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
204525000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
200825000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
171797000 | USD |
CY2012Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
2974056000 | USD |
CY2011Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
2963130000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4812000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8010000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8122000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
190821000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
33.91 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
19364000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
62536000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
131855000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
190452000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
139916000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
151102000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
26.97 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
20.41 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
27.39 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
330840000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
370000000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
321607000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
415570000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
24.60 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
24.60 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
30.20 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.36 | |
CY2013 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
14.3 | |
CY2011 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
1.1 | |
CY2012 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
10.3 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
13027000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
129785000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
40173000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
30000000 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
27552000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
19971000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2198280000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1730567000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2136721000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2040767000 | USD |
CY2013Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
10812000 | USD |
CY2012Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
3713000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1980000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15471000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10511000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
5209000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
1279000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
9849000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2761000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-696000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2231000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9227000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-32000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:9px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Standards</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2013, the Company adopted ASU 2011-11,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> "Balance Sheet (Topic 201): Disclosures about Offsetting Assets and Liabilities." </font><font style="font-family:inherit;font-size:10pt;">This ASU adds certain additional disclosure requirements about financial instruments and derivative instruments that are subject to netting arrangements. The adoption of ASU 2011-11 had no effect on the Company's financial position, results of operations or cash flows.</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2013, the Company adopted ASU 2013-02, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income." </font><font style="font-family:inherit;font-size:10pt;"> The new standard requires either in a single note or parenthetically on the face of the financial statements: (i) the effect of significant amounts reclassified from each component of accumulated other comprehensive income based on its source and (ii) the income statement line items affected by the reclassification. The adoption of ASU 2013-02 had no effect on the Company's financial position, results of operations or cash flows.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB issued ASU 2013-11, "</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</font><font style="font-family:inherit;font-size:10pt;">." The updated guidance requires an entity to net its unrecognized tax benefits against the deferred tax assets for all same jurisdiction net operating loss carryforwards, a similar tax loss, or tax credit carryforwards. A gross presentation will be required only if such carryforwards are not available or would not be used by the entity to settle any additional income taxes resulting from disallowance of the uncertain tax provision. The update is effective prospectively for the Company's fiscal year beginning January 1, 2014.</font></div></div> | |
CY2012Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
40020000 | USD |
CY2013Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
49168000 | USD |
CY2013Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
36574000 | USD |
CY2012Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
48767000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
97864000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89725000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89603000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89383000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89437000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
97864000 | shares |
CY2013Q4 | cde |
Accounts Receivable Other
AccountsReceivableOther
|
8363000 | USD |
CY2012Q4 | cde |
Accounts Receivable Other
AccountsReceivableOther
|
4386000 | USD |
CY2012Q4 | cde |
Accounts Receivable Trade
AccountsReceivableTrade
|
8701000 | USD |
CY2013Q4 | cde |
Accounts Receivable Trade
AccountsReceivableTrade
|
17303000 | USD |
CY2012 | cde |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
2536000 | USD |
CY2011 | cde |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
2324000 | USD |
CY2013 | cde |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
576000 | USD |
CY2013 | cde |
Accretion Of Royalty Obligation
AccretionOfRoyaltyObligation
|
17641000 | USD |
CY2012 | cde |
Accretion Of Royalty Obligation
AccretionOfRoyaltyObligation
|
19139000 | USD |
CY2011 | cde |
Accretion Of Royalty Obligation
AccretionOfRoyaltyObligation
|
22230000 | USD |
CY2013Q4 | cde |
Accrued Reclamation Liabilities Related To Mining Activities
AccruedReclamationLiabilitiesRelatedToMiningActivities
|
1000000 | USD |
CY2012Q4 | cde |
Accrued Reclamation Liabilities Related To Mining Activities
AccruedReclamationLiabilitiesRelatedToMiningActivities
|
900000 | USD |
CY2012 | cde |
Additions To Restricted Assets
AdditionsToRestrictedAssets
|
-4645000 | USD |
CY2011 | cde |
Additions To Restricted Assets
AdditionsToRestrictedAssets
|
1326000 | USD |
CY2013 | cde |
Additions To Restricted Assets
AdditionsToRestrictedAssets
|
0 | USD |
CY2013Q4 | cde |
Alternative Minimum Tax Credits Carryforwards
AlternativeMinimumTaxCreditsCarryforwards
|
3136000 | USD |
CY2013Q4 | cde |
Capital Losses Carryforwards
CapitalLossesCarryforwards
|
93837000 | USD |
CY2012 | cde |
Common Stock Cancelled Under Long Term Incentive Plans Net
CommonStockCancelledUnderLongTermIncentivePlansNet
|
5599000 | USD |
CY2013 | cde |
Common Stock Cancelled Under Long Term Incentive Plans Net
CommonStockCancelledUnderLongTermIncentivePlansNet
|
6249000 | USD |
CY2011 | cde |
Common Stock Cancelled Under Long Term Incentive Plans Net
CommonStockCancelledUnderLongTermIncentivePlansNet
|
7430000 | USD |
CY2013Q4 | cde |
Construction In Progress Net
ConstructionInProgressNet
|
8578000 | USD |
CY2012Q4 | cde |
Construction In Progress Net
ConstructionInProgressNet
|
18303000 | USD |
CY2013Q4 | cde |
Cumulative Amount Of Temporary Differences Related To Investments In Foreign Subsidiaries
CumulativeAmountOfTemporaryDifferencesRelatedToInvestmentsInForeignSubsidiaries
|
81000000 | USD |
CY2013 | cde |
Cumulative Ounces Of Silver Received By Subsidiary
CumulativeOuncesOfSilverReceivedBySubsidiary
|
4800000 | oz |
CY2013 | cde |
Current Ore Reserve Payable Ounces Based On Current Metallurgical Recovery And Current Smelter Contract Terms
CurrentOreReservePayableOuncesBasedOnCurrentMetallurgicalRecoveryAndCurrentSmelterContractTerms
|
3700000 | oz |
CY2012Q4 | cde |
Current Portion Of Royalty Obligation
CurrentPortionOfRoyaltyObligation
|
65104000 | USD |
CY2013Q4 | cde |
Current Portion Of Royalty Obligation
CurrentPortionOfRoyaltyObligation
|
48019000 | USD |
CY2013Q4 | cde |
Deferred Tax Assets Royalty And Other Long Term Debt
DeferredTaxAssetsRoyaltyAndOtherLongTermDebt
|
11616000 | USD |
CY2012Q4 | cde |
Deferred Tax Assets Royalty And Other Long Term Debt
DeferredTaxAssetsRoyaltyAndOtherLongTermDebt
|
42221000 | USD |
CY2013Q4 | cde |
Deferred Tax Assets Unrealized Foreign Currency Loss And Other
DeferredTaxAssetsUnrealizedForeignCurrencyLossAndOther
|
9567000 | USD |
CY2012Q4 | cde |
Deferred Tax Assets Unrealized Foreign Currency Loss And Other
DeferredTaxAssetsUnrealizedForeignCurrencyLossAndOther
|
1590000 | USD |
CY2012Q4 | cde |
Deferred Tax Liabilities Foreign Royalty Tax
DeferredTaxLiabilitiesForeignRoyaltyTax
|
0 | USD |
CY2013Q4 | cde |
Deferred Tax Liabilities Foreign Royalty Tax
DeferredTaxLiabilitiesForeignRoyaltyTax
|
76386000 | USD |
CY2013Q4 | cde |
Deferred Tax Liabilities Mineral Properties
DeferredTaxLiabilitiesMineralProperties
|
344152000 | USD |
CY2012Q4 | cde |
Deferred Tax Liabilities Mineral Properties
DeferredTaxLiabilitiesMineralProperties
|
461742000 | USD |
CY2011 | cde |
Depreciation And Depletion
DepreciationAndDepletion
|
224500000 | USD |
CY2012 | cde |
Depreciation And Depletion
DepreciationAndDepletion
|
218857000 | USD |
CY2013 | cde |
Depreciation And Depletion
DepreciationAndDepletion
|
232879000 | USD |
CY2013Q4 | cde |
Derivative Average Forward Contract Exchange Rate
DerivativeAverageForwardContractExchangeRate
|
14.80 | |
CY2013Q4 | cde |
Derivative Average Gold Price In Excess Of Minimum Contractual Deduction Rate
DerivativeAverageGoldPriceInExcessOfMinimumContractualDeductionRate
|
400 | USD |
CY2012 | cde |
Distance Of Lynn Canal From Mines
DistanceOfLynnCanalFromMines
|
45 | mi |
CY2013Q4 | cde |
Drilling And Related Costs
DrillingAndRelatedCosts
|
11600000 | USD |
CY2012Q4 | cde |
Drilling And Related Costs
DrillingAndRelatedCosts
|
13900000 | USD |
CY2012Q4 | cde |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile And Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicileAndForeignCountries
|
2675811000 | USD |
CY2011Q4 | cde |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile And Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicileAndForeignCountries
|
2688703000 | USD |
CY2013Q4 | cde |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile And Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicileAndForeignCountries
|
2237774000 | USD |
CY2011 | cde |
Fair Value Adjustments Net
FairValueAdjustmentsNet
|
-46450000 | USD |
CY2012 | cde |
Fair Value Adjustments Net
FairValueAdjustmentsNet
|
-18421000 | USD |
CY2013 | cde |
Fair Value Adjustments Net
FairValueAdjustmentsNet
|
80399000 | USD |
CY2013Q4 | cde |
Fair Value Of Gold And Silver Including Embedded Derivative
FairValueOfGoldAndSilverIncludingEmbeddedDerivative
|
42400000 | USD |
CY2013Q4 | cde |
Foreign Tax Credits Carryforwards
ForeignTaxCreditsCarryforwards
|
19494000 | USD |
CY2013 | cde |
Implicit Interest Rate
ImplicitInterestRate
|
0.300 | |
CY2011 | cde |
Income Tax Reconciliation Domestic And Foreign Nondeductible Expenses
IncomeTaxReconciliationDomesticAndForeignNondeductibleExpenses
|
10648000 | USD |
CY2012 | cde |
Income Tax Reconciliation Domestic And Foreign Nondeductible Expenses
IncomeTaxReconciliationDomesticAndForeignNondeductibleExpenses
|
4206000 | USD |
CY2013 | cde |
Income Tax Reconciliation Domestic And Foreign Nondeductible Expenses
IncomeTaxReconciliationDomesticAndForeignNondeductibleExpenses
|
2383000 | USD |
CY2013 | cde |
Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
|
-13937000 | USD |
CY2011 | cde |
Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
|
4440000 | USD |
CY2012 | cde |
Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
|
10416000 | USD |
CY2013 | cde |
Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
|
-2937000 | USD |
CY2012 | cde |
Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
|
-712000 | USD |
CY2011 | cde |
Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
|
3829000 | USD |
CY2012 | cde |
Income Tax Reconciliation Foreign Permanent Reinvestment
IncomeTaxReconciliationForeignPermanentReinvestment
|
0 | USD |
CY2011 | cde |
Income Tax Reconciliation Foreign Permanent Reinvestment
IncomeTaxReconciliationForeignPermanentReinvestment
|
0 | USD |
CY2013 | cde |
Income Tax Reconciliation Foreign Permanent Reinvestment
IncomeTaxReconciliationForeignPermanentReinvestment
|
-81853000 | USD |
CY2013 | cde |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
100331000 | USD |
CY2012 | cde |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
5861000 | USD |
CY2011 | cde |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
23246000 | USD |
CY2011 | cde |
Income Tax Reconciliation Nondeductible Imputed Interest
IncomeTaxReconciliationNondeductibleImputedInterest
|
808000 | USD |
CY2013 | cde |
Income Tax Reconciliation Nondeductible Imputed Interest
IncomeTaxReconciliationNondeductibleImputedInterest
|
214000 | USD |
CY2012 | cde |
Income Tax Reconciliation Nondeductible Imputed Interest
IncomeTaxReconciliationNondeductibleImputedInterest
|
525000 | USD |
CY2012 | cde |
Income Tax Reconciliation Percentage Depletion And Related Deductions
IncomeTaxReconciliationPercentageDepletionAndRelatedDeductions
|
-7461000 | USD |
CY2012Q4 | cde |
Mineral Interest Net
MineralInterestNet
|
1564877000 | USD |
CY2011 | cde |
Income Tax Reconciliation Percentage Depletion And Related Deductions
IncomeTaxReconciliationPercentageDepletionAndRelatedDeductions
|
0 | USD |
CY2013 | cde |
Income Tax Reconciliation Percentage Depletion And Related Deductions
IncomeTaxReconciliationPercentageDepletionAndRelatedDeductions
|
0 | USD |
CY2013 | cde |
Increase Decrease In Receivables And Other Current Assets
IncreaseDecreaseInReceivablesAndOtherCurrentAssets
|
-663000 | USD |
CY2012 | cde |
Increase Decrease In Receivables And Other Current Assets
IncreaseDecreaseInReceivablesAndOtherCurrentAssets
|
-9756000 | USD |
CY2011 | cde |
Increase Decrease In Receivables And Other Current Assets
IncreaseDecreaseInReceivablesAndOtherCurrentAssets
|
21950000 | USD |
CY2012Q4 | cde |
Intercompany Payable Receivable
IntercompanyPayableReceivable
|
0 | USD |
CY2013Q4 | cde |
Intercompany Payable Receivable
IntercompanyPayableReceivable
|
0 | USD |
CY2013 | cde |
Lineof Credit Facility Limiton Losses
LineofCreditFacilityLimitonLosses
|
50000000 | USD |
CY2013 | cde |
Lineof Credit Facility Minimum Adjusted Earnings Before Income Taxes Depreciationand Amortization
LineofCreditFacilityMinimumAdjustedEarningsBeforeIncomeTaxesDepreciationandAmortization
|
100000000 | USD |
CY2013 | cde |
Lineof Credit Facility Minimum Cash Balance Tested
LineofCreditFacilityMinimumCashBalanceTested
|
50000000 | USD |
CY2013Q2 | cde |
Loss Contingency Settlement Agreement Maximum Amount
LossContingencySettlementAgreementMaximumAmount
|
39400000 | USD |
CY2013Q2 | cde |
Loss Contingency Settlement Royalty Percentage
LossContingencySettlementRoyaltyPercentage
|
0.034 | |
cde |
Maturity Of Cash And Cash Equivalents Include All Highly Liquid Investments
MaturityOfCashAndCashEquivalentsIncludeAllHighlyLiquidInvestments
|
three months | ||
CY2013 | cde |
Maturity Period Of Certificates Of Deposits
MaturityPeriodOfCertificatesOfDeposits
|
three months to a year | |
CY2009Q4 | cde |
Maximum Height For Temporary Restriction On Mining
MaximumHeightForTemporaryRestrictionOnMining
|
4400 | m |
CY2012Q4 | cde |
Mineral Interest
MineralInterest
|
1822635000 | USD |
CY2013Q4 | cde |
Mineral Interest
MineralInterest
|
1753129000 | USD |
CY2012Q4 | cde |
Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
|
257758000 | USD |
CY2013Q4 | cde |
Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
|
327392000 | USD |
CY2013Q4 | cde |
Mineral Interest Net
MineralInterestNet
|
1425737000 | USD |
CY2013Q4 | cde |
Mining Properties
MiningProperties
|
1751501000 | USD |
CY2012Q4 | cde |
Mining Properties
MiningProperties
|
1991951000 | USD |
CY2013 | cde |
Non Cash Capitalized Interest
NonCashCapitalizedInterest
|
2694000 | USD |
CY2011 | cde |
Non Cash Capitalized Interest
NonCashCapitalizedInterest
|
681000 | USD |
CY2012 | cde |
Non Cash Capitalized Interest
NonCashCapitalizedInterest
|
845000 | USD |
CY2013 | cde |
Noncashor Part Noncash Acquisition Acquisitionand Deferred Taxes
NoncashorPartNoncashAcquisitionAcquisitionandDeferredTaxes
|
317826000 | USD |
CY2012 | cde |
Noncashor Part Noncash Acquisition Acquisitionand Deferred Taxes
NoncashorPartNoncashAcquisitionAcquisitionandDeferredTaxes
|
64133000 | USD |
CY2011 | cde |
Noncashor Part Noncash Acquisition Acquisitionand Deferred Taxes
NoncashorPartNoncashAcquisitionAcquisitionandDeferredTaxes
|
0 | USD |
CY2012Q4 | cde |
Noncurrent Portion Of Royalty Obligation
NoncurrentPortionOfRoyaltyObligation
|
141879000 | USD |
CY2013Q4 | cde |
Noncurrent Portion Of Royalty Obligation
NoncurrentPortionOfRoyaltyObligation
|
65142000 | USD |
CY2013 | cde |
Number Of Labor Agreements
NumberOfLaborAgreements
|
1 | |
CY2013Q2 | cde |
One Time Cash Paymentfor Mining Claim Settlement
OneTimeCashPaymentforMiningClaimSettlement
|
10000000 | USD |
CY2012Q4 | cde |
Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
|
247562000 | USD |
CY2013Q4 | cde |
Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
|
315541000 | USD |
CY2012Q4 | cde |
Operational Mining Properties Gross
OperationalMiningPropertiesGross
|
674636000 | USD |
CY2013Q4 | cde |
Operational Mining Properties Gross
OperationalMiningPropertiesGross
|
641305000 | USD |
CY2012Q4 | cde |
Operational Mining Properties Net
OperationalMiningPropertiesNet
|
427074000 | USD |
CY2013Q4 | cde |
Operational Mining Properties Net
OperationalMiningPropertiesNet
|
325764000 | USD |
CY2012Q4 | cde |
Ore On Leach Pad Current
OreOnLeachPadCurrent
|
22991000 | USD |
CY2013Q4 | cde |
Ore On Leach Pad Current
OreOnLeachPadCurrent
|
50495000 | USD |
CY2013Q4 | cde |
Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
|
31528000 | USD |
CY2012Q4 | cde |
Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
|
21356000 | USD |
CY2012Q4 | cde |
Ore On Leach Pad Non Current Portion
OreOnLeachPadNonCurrentPortion
|
21356000 | USD |
CY2013Q4 | cde |
Ore On Leach Pad Non Current Portion
OreOnLeachPadNonCurrentPortion
|
31528000 | USD |
CY2012Q3 | cde |
Outstanding Call Options Of Gold
OutstandingCallOptionsOfGold
|
84500 | oz |
CY2012Q4 | cde |
Outstanding Provisionally Priced Sales
OutstandingProvisionallyPricedSales
|
33200000 | USD |
CY2012Q4 | cde |
Outstanding Provisionally Priced Sales Consists Of Gold
OutstandingProvisionallyPricedSalesConsistsOfGold
|
11957 | oz |
CY2013Q4 | cde |
Outstanding Provisionally Priced Sales Consists Of Gold
OutstandingProvisionallyPricedSalesConsistsOfGold
|
30780 | oz |
CY2012Q4 | cde |
Outstanding Provisionally Priced Sales Consists Of Silver
OutstandingProvisionallyPricedSalesConsistsOfSilver
|
400000 | oz |
CY2013Q4 | cde |
Outstanding Provisionally Priced Sales Consists Of Silver
OutstandingProvisionallyPricedSalesConsistsOfSilver
|
200000 | oz |
CY2013Q3 | cde |
Outstanding Put Options Of Gold
OutstandingPutOptionsOfGold
|
97000 | oz |
CY2013Q4 | cde |
Payment Of Royalty On Ounces Of Gold
PaymentOfRoyaltyOnOuncesOfGold
|
259069 | oz |
CY2012 | cde |
Payments On Gold Lease Facility
PaymentsOnGoldLeaseFacility
|
0 | USD |
CY2013 | cde |
Payments On Gold Lease Facility
PaymentsOnGoldLeaseFacility
|
0 | USD |
CY2011 | cde |
Payments On Gold Lease Facility
PaymentsOnGoldLeaseFacility
|
13800000 | USD |
CY2013 | cde |
Percentage Of Actual Gold Production
PercentageOfActualGoldProduction
|
0.50 | |
CY2013Q4 | cde |
Percentage Of Labor Force Covered By Collective Bargaining Agreements
PercentageOfLaborForceCoveredByCollectiveBargainingAgreements
|
0.104 | |
CY2013Q4 | cde |
Percentage Of Net Income
PercentageOfNetIncome
|
0.25 | |
CY2013 | cde |
Pre Development
PreDevelopment
|
11869000 | USD |
CY2012 | cde |
Pre Development
PreDevelopment
|
1261000 | USD |
CY2011 | cde |
Pre Development
PreDevelopment
|
19441000 | USD |
CY2012 | cde |
Proceeds From Discontinued Operations Sale Of Assets And Other
ProceedsFromDiscontinuedOperationsSaleOfAssetsAndOther
|
3087000 | USD |
CY2013 | cde |
Proceeds From Discontinued Operations Sale Of Assets And Other
ProceedsFromDiscontinuedOperationsSaleOfAssetsAndOther
|
4478000 | USD |
CY2011 | cde |
Proceeds From Discontinued Operations Sale Of Assets And Other
ProceedsFromDiscontinuedOperationsSaleOfAssetsAndOther
|
2282000 | USD |
CY2011 | cde |
Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
|
0 | USD |
CY2012 | cde |
Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
|
0 | USD |
CY2013 | cde |
Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
|
0 | USD |
CY2013 | cde |
Proceeds From Settlement
ProceedsFromSettlement
|
22046000 | USD |
CY2012 | cde |
Proceeds From Settlement
ProceedsFromSettlement
|
0 | USD |
CY2011 | cde |
Proceeds From Settlement
ProceedsFromSettlement
|
0 | USD |
CY2011 | cde |
Proceedsfrom Paymentsfor Additionsto Funds Held Financing
ProceedsfromPaymentsforAdditionstoFundsHeldFinancing
|
1326000 | USD |
CY2013Q4 | cde |
Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
|
477695000 | USD |
CY2012Q4 | cde |
Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
|
665557000 | USD |
CY2013Q4 | cde |
Quantity Of Gold On Which Monthly Minimum Obligation To Be Paid
QuantityOfGoldOnWhichMonthlyMinimumObligationToBePaid
|
400000 | oz |
CY2013Q4 | cde |
Remaining Minimum Obligation Under Royalty Agreements
RemainingMinimumObligationUnderRoyaltyAgreements
|
51200000 | USD |
CY2012Q4 | cde |
Remaining Minimum Obligation Under Royalty Agreements
RemainingMinimumObligationUnderRoyaltyAgreements
|
61900000 | USD |
CY2013Q4 | cde |
Reported Ore On Leach Pads Assets
ReportedOreOnLeachPadsAssets
|
82000000 | USD |
CY2012Q4 | cde |
Reported Ore On Leach Pads Assets
ReportedOreOnLeachPadsAssets
|
44300000 | USD |
CY2013Q4 | cde |
Royalty Agreement Minimum Obligation For Per Month
RoyaltyAgreementMinimumObligationForPerMonth
|
4167 | |
CY2009Q1 | cde |
Royalty Agreement Period
RoyaltyAgreementPeriod
|
P8Y | |
CY2013Q4 | cde |
Royalty To Be Capped In Terms Of Ounces Of Production
RoyaltyToBeCappedInTermsOfOuncesOfProduction
|
1000000 | oz |
CY2009Q1 | cde |
Sale Portion Life Of Mine
SalePortionLifeOfMine
|
0.50 | |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
40.16 | |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
29.22 | |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
29.30 | |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisesInPeriodWeightedAverageGrantDateFairValue
|
11.41 | |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisesInPeriodWeightedAverageGrantDateFairValue
|
11.84 | |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisesInPeriodWeightedAverageGrantDateFairValue
|
10.77 | |
CY2013Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Options Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSarsOutstandingNumber
|
50209000 | shares |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
15.40 | |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
15.40 | |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
14.46 | |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriod
|
6617000 | shares |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriod
|
119801000 | shares |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriod
|
34385000 | shares |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriodWeightedAverageGrantDateFairValue
|
12.73 | |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriodWeightedAverageGrantDateFairValue
|
13.14 | |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriodWeightedAverageGrantDateFairValue
|
13.10 | |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
|
4389000 | shares |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
|
3123000 | shares |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
|
12039000 | shares |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriod
|
0 | shares |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriod
|
0 | shares |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriod
|
0 | shares |
CY2011 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.00 | |
CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2010Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
230563000 | shares |
CY2012Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
68865000 | shares |
CY2011Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
107639000 | shares |
CY2011Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
13.46 | |
CY2012Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
13.83 | |
CY2010Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
13.46 | |
CY2013Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
14.15 | |
CY2006Q1 | cde |
Silver Production And Reserves Payable Maximum
SilverProductionAndReservesPayableMaximum
|
20000000 | oz |
CY2013Q4 | cde |
Tax Credit Carryforward Alternative Minimum Tax Operating Losses
TaxCreditCarryforwardAlternativeMinimumTaxOperatingLosses
|
99954000 | USD |
CY2013Q4 | cde |
Tax Credit Carryforwards
TaxCreditCarryforwards
|
23585000 | USD |
CY2012Q4 | cde |
Tax Credit Carryforwards
TaxCreditCarryforwards
|
22811000 | USD |
CY2013Q4 | cde |
Weighted Average Strike Priceof Put Options
WeightedAverageStrikePriceofPutOptions
|
12.60 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000215466 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
103100303 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Public Float
EntityPublicFloat
|
1347701848 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Coeur Mining, Inc. | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
CDE |