2014 Q4 Form 10-K Financial Statement
#000021546615000031 Filed on February 20, 2015
Income Statement
| Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| Revenue | $140.6M | $168.8M | $200.8M |
| YoY Change | -16.73% | -18.01% | -12.91% |
| Cost Of Revenue | $126.5M | $100.2M | $131.8M |
| YoY Change | 26.21% | -5.87% | 5.98% |
| Gross Profit | $14.20M | $68.62M | $8.223M |
| YoY Change | -79.31% | -31.0% | -84.42% |
| Gross Profit Margin | 10.1% | 40.64% | 4.09% |
| Selling, General & Admin | $15.10M | $16.30M | $20.20M |
| YoY Change | -7.36% | 162.9% | 92.38% |
| % of Gross Profit | 106.34% | 23.75% | 245.65% |
| Research & Development | $5.800M | $5.400M | $3.300M |
| YoY Change | 7.41% | -15.63% | -52.86% |
| % of Gross Profit | 40.85% | 7.87% | 40.13% |
| Depreciation & Amortization | $38.60M | $63.92M | $60.10M |
| YoY Change | -39.61% | 21.98% | 13.73% |
| % of Gross Profit | 271.83% | 93.14% | 730.84% |
| Operating Expenses | $59.40M | $21.80M | $216.2M |
| YoY Change | 172.48% | 73.02% | 1050.32% |
| Operating Profit | -$45.20M | $46.82M | -$15.28M |
| YoY Change | -196.54% | -46.09% | -144.95% |
| Interest Expense | $400.0K | $18.70M | $9.662M |
| YoY Change | -97.86% | 8.72% | 31.44% |
| % of Operating Profit | 39.94% | ||
| Other Income/Expense, Net | $0.00 | $0.00 | -$32.97M |
| YoY Change | 1.96% | ||
| Pretax Income | -$1.520B | -$771.3M | -$48.32M |
| YoY Change | 97.02% | -1594.77% | -3021.58% |
| Income Tax | -$409.6M | -$189.8M | -$2.058M |
| % Of Pretax Income | |||
| Net Earnings | -$1.110B | -$581.5M | -$46.27M |
| YoY Change | 90.88% | -1648.68% | 192.43% |
| Net Earnings / Revenue | -789.47% | -344.41% | -23.04% |
| Basic Earnings Per Share | -$5.77 | -$0.46 | |
| Diluted Earnings Per Share | -$10.83M | -$5.77 | -$0.46 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 103.5M shares | 100.5M shares | 100.8M shares |
| Diluted Shares Outstanding | 100.8M shares |
Balance Sheet
| Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $245.3M | $206.7M | $206.7M |
| YoY Change | 18.69% | 63.47% | 43.96% |
| Cash & Equivalents | $240.1M | $206.7M | $206.7M |
| Short-Term Investments | $5.200M | $0.00 | $0.00 |
| Other Short-Term Assets | $15.52M | $25.94M | $26.78M |
| YoY Change | -40.16% | 22.44% | 5.18% |
| Inventory | $114.9M | $132.0M | $123.5M |
| Prepaid Expenses | |||
| Receivables | $107.9M | $81.07M | $74.42M |
| Other Receivables | $87.50M | $63.80M | $58.10M |
| Total Short-Term Assets | $557.4M | $531.2M | $480.8M |
| YoY Change | 4.93% | 30.79% | 12.07% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $227.9M | $486.3M | $649.6M |
| YoY Change | -53.13% | -28.89% | -6.02% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $6.000M | $14.50M | $17.60M |
| YoY Change | -58.62% | -46.49% | -43.59% |
| Other Assets | $9.915M | $15.34M | $16.41M |
| YoY Change | -35.35% | 21.89% | 30.05% |
| Total Long-Term Assets | $879.1M | $2.355B | $3.156B |
| YoY Change | -62.67% | -16.36% | 14.71% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $557.4M | $531.2M | $480.8M |
| Total Long-Term Assets | $879.1M | $2.355B | $3.156B |
| Total Assets | $1.437B | $2.886B | $3.637B |
| YoY Change | -50.22% | -10.41% | 14.35% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $49.05M | $53.85M | $63.61M |
| YoY Change | -8.9% | -6.32% | -7.42% |
| Accrued Expenses | $51.50M | $38.30M | $32.90M |
| YoY Change | 34.46% | 20.44% | 8.94% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $4.500M | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $13.00M | $2.500M | $3.900M |
| YoY Change | 420.0% | -95.54% | -93.07% |
| Total Short-Term Liabilities | $165.6M | $144.6M | $158.6M |
| YoY Change | 14.56% | -39.32% | -38.37% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $451.0M | $306.1M | $306.4M |
| YoY Change | 47.34% | 8645.71% | 5907.84% |
| Other Long-Term Liabilities | $29.91M | $25.82M | $23.37M |
| YoY Change | 15.86% | -5.68% | -38.32% |
| Total Long-Term Liabilities | $716.6M | $1.011B | $1.186B |
| YoY Change | -29.11% | 28.79% | 52.13% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $165.6M | $144.6M | $158.6M |
| Total Long-Term Liabilities | $716.6M | $1.011B | $1.186B |
| Total Liabilities | $882.2M | $1.155B | $1.345B |
| YoY Change | -23.64% | 12.93% | 29.68% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$2.234B | -$1.047B | -$465.2M |
| YoY Change | 113.39% | 164.22% | 7.26% |
| Common Stock | $2.791B | $2.782B | $2.757B |
| YoY Change | 0.31% | 6.92% | 6.85% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $554.3M | $1.731B | $2.292B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.437B | $2.886B | $3.637B |
| YoY Change | -50.22% | -10.41% | 14.35% |
Cashflow Statement
| Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$1.110B | -$581.5M | -$46.27M |
| YoY Change | 90.88% | -1648.68% | 192.43% |
| Depreciation, Depletion And Amortization | $38.60M | $63.92M | $60.10M |
| YoY Change | -39.61% | 21.98% | 13.73% |
| Cash From Operating Activities | $1.100M | $10.39M | $26.80M |
| YoY Change | -89.41% | -83.16% | -66.38% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$20.10M | -$28.00M | -$32.80M |
| YoY Change | -28.21% | 29.03% | 9.33% |
| Acquisitions | $0.00 | ||
| YoY Change | |||
| Other Investing Activities | $45.50M | $28.00M | $48.00K |
| YoY Change | 62.5% | -199.29% | -101.45% |
| Cash From Investing Activities | $25.40M | $0.00 | -$35.44M |
| YoY Change | -100.0% | 6.58% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $15.00M | ||
| YoY Change | 50.39% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -900.0K | -15.10M | -$29.47M |
| YoY Change | -94.04% | -48.29% | -71.38% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.100M | $10.39M | $26.80M |
| Cash From Investing Activities | 25.40M | 0.000 | -$35.44M |
| Cash From Financing Activities | -900.0K | -15.10M | -$29.47M |
| Net Change In Cash | 25.60M | $10.39M | -$38.10M |
| YoY Change | 146.37% | -83.16% | -32.55% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.100M | $10.39M | $26.80M |
| Capital Expenditures | -$20.10M | -$28.00M | -$32.80M |
| Free Cash Flow | $21.20M | $38.39M | $59.60M |
| YoY Change | -44.78% | -53.96% | -45.68% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q4 | cde |
Accounts Receivable Other
AccountsReceivableOther
|
6240000 | USD |
| CY2014Q4 | cde |
Accounts Receivable Other
AccountsReceivableOther
|
2623000 | USD |
| CY2013Q4 | cde |
Accounts Receivable Trade
AccountsReceivableTrade
|
17303000 | USD |
| CY2014Q4 | cde |
Accounts Receivable Trade
AccountsReceivableTrade
|
20448000 | USD |
| CY2012 | cde |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
2536000 | USD |
| CY2013 | cde |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
576000 | USD |
| CY2014 | cde |
Accretion Of Debt Discount
AccretionOfDebtDiscount
|
-357000 | USD |
| CY2012 | cde |
Accretion Of Royalty Obligation
AccretionOfRoyaltyObligation
|
19139000 | USD |
| CY2013 | cde |
Accretion Of Royalty Obligation
AccretionOfRoyaltyObligation
|
17641000 | USD |
| CY2014 | cde |
Accretion Of Royalty Obligation
AccretionOfRoyaltyObligation
|
10773000 | USD |
| CY2013Q4 | cde |
Accrued Reclamation Liabilities Related To Mining Activities
AccruedReclamationLiabilitiesRelatedToMiningActivities
|
2500000 | USD |
| CY2014Q4 | cde |
Accrued Reclamation Liabilities Related To Mining Activities
AccruedReclamationLiabilitiesRelatedToMiningActivities
|
3600000 | USD |
| CY2014Q4 | cde |
Alternative Minimum Tax Credits Carryforwards
AlternativeMinimumTaxCreditsCarryforwards
|
4142000 | USD |
| CY2013Q2 | cde |
Business Combination Consideration Transferred Costof Acquired Entity
BusinessCombinationConsiderationTransferredCostofAcquiredEntity
|
412796000 | USD |
| CY2013Q4 | cde |
Business Combination Consideration Transferred Costof Acquired Entity
BusinessCombinationConsiderationTransferredCostofAcquiredEntity
|
34652000 | USD |
| CY2014Q2 | cde |
Business Combination Net Smelter Royalty
BusinessCombinationNetSmelterRoyalty
|
0.0125 | |
| CY2014Q4 | cde |
Capital Losses Carryforwards
CapitalLossesCarryforwards
|
91019000 | USD |
| CY2012 | cde |
Cashpaymentsongoldproductionroyalty
Cashpaymentsongoldproductionroyalty
|
-74734000 | USD |
| CY2013 | cde |
Cashpaymentsongoldproductionroyalty
Cashpaymentsongoldproductionroyalty
|
-57034000 | USD |
| CY2014 | cde |
Cashpaymentsongoldproductionroyalty
Cashpaymentsongoldproductionroyalty
|
-48395000 | 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 |
| CY2014 | cde |
Common Stock Cancelled Under Long Term Incentive Plans Net
CommonStockCancelledUnderLongTermIncentivePlansNet
|
8537000 | USD |
| CY2013Q4 | cde |
Construction In Progress Net
ConstructionInProgressNet
|
8578000 | USD |
| CY2014Q4 | cde |
Construction In Progress Net
ConstructionInProgressNet
|
15150000 | USD |
| CY2013Q4 | cde |
Cumulative Amount Of Temporary Differences Related To Investments In Foreign Subsidiaries
CumulativeAmountOfTemporaryDifferencesRelatedToInvestmentsInForeignSubsidiaries
|
81000000 | USD |
| CY2014 | cde |
Cumulative Ounces Of Silver Received By Subsidiary
CumulativeOuncesOfSilverReceivedBySubsidiary
|
5400000 | oz |
| CY2014 | cde |
Current Ore Reserve Payable Ounces Based On Current Metallurgical Recovery And Current Smelter Contract Terms
CurrentOreReservePayableOuncesBasedOnCurrentMetallurgicalRecoveryAndCurrentSmelterContractTerms
|
1700000 | oz |
| CY2013Q4 | cde |
Current Portion Of Royalty Obligation
CurrentPortionOfRoyaltyObligation
|
48019000 | USD |
| CY2014Q4 | cde |
Current Portion Of Royalty Obligation
CurrentPortionOfRoyaltyObligation
|
43678000 | USD |
| CY2013Q4 | cde |
Deferred Tax Assets Mineral Properties
DeferredTaxAssetsMineralProperties
|
0 | USD |
| CY2014Q4 | cde |
Deferred Tax Assets Mineral Properties
DeferredTaxAssetsMineralProperties
|
70510000 | USD |
| CY2013Q4 | cde |
Deferred Tax Assets Royalty And Other Long Term Debt
DeferredTaxAssetsRoyaltyAndOtherLongTermDebt
|
11616000 | USD |
| CY2014Q4 | cde |
Deferred Tax Assets Unrealized Foreign Currency Loss And Other
DeferredTaxAssetsUnrealizedForeignCurrencyLossAndOther
|
8213000 | USD |
| CY2014Q4 | cde |
Deferred Tax Assets Royalty And Other Long Term Debt
DeferredTaxAssetsRoyaltyAndOtherLongTermDebt
|
5863000 | USD |
| CY2013Q4 | cde |
Deferred Tax Assets Unrealized Foreign Currency Loss And Other
DeferredTaxAssetsUnrealizedForeignCurrencyLossAndOther
|
9567000 | USD |
| CY2013Q4 | cde |
Deferred Tax Liabilities Foreign Royalty Tax
DeferredTaxLiabilitiesForeignRoyaltyTax
|
76386000 | USD |
| CY2014Q4 | cde |
Deferred Tax Liabilities Foreign Royalty Tax
DeferredTaxLiabilitiesForeignRoyaltyTax
|
7586000 | USD |
| CY2013Q4 | cde |
Deferred Tax Liabilities Mineral Properties
DeferredTaxLiabilitiesMineralProperties
|
344152000 | USD |
| CY2014Q4 | cde |
Deferred Tax Liabilities Mineral Properties
DeferredTaxLiabilitiesMineralProperties
|
0 | USD |
| CY2012 | cde |
Depreciation And Depletion
DepreciationAndDepletion
|
216032000 | USD |
| CY2013 | cde |
Depreciation And Depletion
DepreciationAndDepletion
|
229564000 | USD |
| CY2014 | cde |
Depreciation And Depletion
DepreciationAndDepletion
|
162436000 | USD |
| CY2014Q4 | cde |
Derivative Average Gold Price In Excess Of Minimum Contractual Deduction Rate
DerivativeAverageGoldPriceInExcessOfMinimumContractualDeductionRate
|
408 | USD |
| CY2013Q4 | cde |
Drillingand Related Costs Capitalized
DrillingandRelatedCostsCapitalized
|
11600000 | USD |
| CY2014Q4 | cde |
Drillingand Related Costs Capitalized
DrillingandRelatedCostsCapitalized
|
8900000 | USD |
| CY2013Q4 | cde |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile And Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicileAndForeignCountries
|
2237774000 | USD |
| CY2014Q4 | cde |
Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile And Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicileAndForeignCountries
|
729103000 | USD |
| CY2012 | cde |
Fair Value Adjustments Net
FairValueAdjustmentsNet
|
-18421000 | USD |
| CY2013 | cde |
Fair Value Adjustments Net
FairValueAdjustmentsNet
|
80399000 | USD |
| CY2014 | cde |
Fair Value Adjustments Net
FairValueAdjustmentsNet
|
3721000 | USD |
| CY2014Q4 | cde |
Foreign Tax Credits Carryforwards
ForeignTaxCreditsCarryforwards
|
52181000 | USD |
| CY2014Q4 | cde |
Franco Nevada Price Per Ounce Future Gold Stream
FrancoNevadaPricePerOunceFutureGoldStream
|
800 | USD |
| CY2014Q4 | cde |
Franco Nevada Termination Payment
FrancoNevadaTerminationPayment
|
2000000 | USD |
| CY2014Q4 | cde |
Franco Nevadafuturegoldstreampercentage
FrancoNevadafuturegoldstreampercentage
|
0.50 | |
| CY2014Q4 | cde |
Further Payment Made On Number Of Additional Ounces Of Gold
FurtherPaymentMadeOnNumberOfAdditionalOuncesOfGold
|
35500000 | oz |
| CY2013 | cde |
Impairmentof Long Lived Assets Heldforuse Netof Tax
ImpairmentofLongLivedAssetsHeldforuseNetofTax
|
593200000 | USD |
| CY2014 | cde |
Impairmentof Long Lived Assets Heldforuse Netof Tax
ImpairmentofLongLivedAssetsHeldforuseNetofTax
|
1021800000 | USD |
| CY2014 | cde |
Implicit Interest Rate
ImplicitInterestRate
|
0.300 | |
| 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 |
| CY2014 | cde |
Income Tax Reconciliation Domestic And Foreign Nondeductible Expenses
IncomeTaxReconciliationDomesticAndForeignNondeductibleExpenses
|
4892000 | USD |
| CY2012 | cde |
Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
|
10416000 | USD |
| CY2013 | cde |
Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
|
-13937000 | USD |
| CY2014 | cde |
Income Tax Reconciliation Foreign Exchange Rates
IncomeTaxReconciliationForeignExchangeRates
|
-23672000 | USD |
| CY2012 | cde |
Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
|
-712000 | USD |
| CY2013 | cde |
Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
|
-2937000 | USD |
| CY2014 | cde |
Income Tax Reconciliation Foreign Inflation And Indexing
IncomeTaxReconciliationForeignInflationAndIndexing
|
-3765000 | USD |
| CY2012 | cde |
Income Tax Reconciliation Foreign Permanent Reinvestment
IncomeTaxReconciliationForeignPermanentReinvestment
|
0 | USD |
| CY2013 | cde |
Income Tax Reconciliation Foreign Permanent Reinvestment
IncomeTaxReconciliationForeignPermanentReinvestment
|
-81853000 | USD |
| CY2014 | cde |
Income Tax Reconciliation Foreign Permanent Reinvestment
IncomeTaxReconciliationForeignPermanentReinvestment
|
0 | USD |
| CY2012 | cde |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
5861000 | USD |
| CY2013 | cde |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
100331000 | USD |
| CY2014 | cde |
Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
|
-91882000 | USD |
| CY2012 | cde |
Income Tax Reconciliation Nondeductible Imputed Interest
IncomeTaxReconciliationNondeductibleImputedInterest
|
525000 | USD |
| CY2013 | cde |
Income Tax Reconciliation Nondeductible Imputed Interest
IncomeTaxReconciliationNondeductibleImputedInterest
|
214000 | USD |
| CY2014 | cde |
Income Tax Reconciliation Nondeductible Imputed Interest
IncomeTaxReconciliationNondeductibleImputedInterest
|
0 | USD |
| CY2012 | cde |
Income Tax Reconciliation Percentage Depletion And Related Deductions
IncomeTaxReconciliationPercentageDepletionAndRelatedDeductions
|
-7461000 | USD |
| CY2013 | cde |
Income Tax Reconciliation Percentage Depletion And Related Deductions
IncomeTaxReconciliationPercentageDepletionAndRelatedDeductions
|
0 | USD |
| CY2014 | cde |
Income Tax Reconciliation Percentage Depletion And Related Deductions
IncomeTaxReconciliationPercentageDepletionAndRelatedDeductions
|
0 | USD |
| CY2012 | cde |
Increase Decrease In Receivables And Other Current Assets
IncreaseDecreaseInReceivablesAndOtherCurrentAssets
|
-9756000 | USD |
| CY2013 | cde |
Increase Decrease In Receivables And Other Current Assets
IncreaseDecreaseInReceivablesAndOtherCurrentAssets
|
-663000 | USD |
| CY2014 | cde |
Increase Decrease In Receivables And Other Current Assets
IncreaseDecreaseInReceivablesAndOtherCurrentAssets
|
20609000 | USD |
| CY2013Q4 | cde |
Intercompany Payable Receivable
IntercompanyPayableReceivable
|
0 | USD |
| CY2014Q4 | cde |
Intercompany Payable Receivable
IntercompanyPayableReceivable
|
0 | USD |
| CY2012 | cde |
Interest Paidon Capital Leases
InterestPaidonCapitalLeases
|
997000 | USD |
| CY2013 | cde |
Interest Paidon Capital Leases
InterestPaidonCapitalLeases
|
415000 | USD |
| CY2014 | cde |
Interest Paidon Capital Leases
InterestPaidonCapitalLeases
|
972000 | USD |
| CY2012 | cde |
Interest Paidon Convertible Notesdue2028
InterestPaidonConvertibleNotesdue2028
|
1581000 | USD |
| CY2013 | cde |
Interest Paidon Convertible Notesdue2028
InterestPaidonConvertibleNotesdue2028
|
466000 | USD |
| CY2014 | cde |
Interest Paidon Convertible Notesdue2028
InterestPaidonConvertibleNotesdue2028
|
173000 | USD |
| CY2012 | cde |
Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
|
0 | USD |
| CY2013 | cde |
Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
|
21853000 | USD |
| CY2014 | cde |
Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
|
32741000 | USD |
| CY2013Q4 | cde |
Inventoryand Oreon Leach Pads
InventoryandOreonLeachPads
|
214046000 | USD |
| CY2014Q4 | cde |
Inventoryand Oreon Leach Pads
InventoryandOreonLeachPads
|
201024000 | USD |
| CY2013 | cde |
Long Lived Assets Impairment Testing Commodity Gold Priceper Ounce
LongLivedAssetsImpairmentTestingCommodityGoldPriceperOunce
|
1450 | |
| CY2014 | cde |
Long Lived Assets Impairment Testing Commodity Gold Priceper Ounce
LongLivedAssetsImpairmentTestingCommodityGoldPriceperOunce
|
1275 | |
| CY2013 | cde |
Long Lived Assets Impairment Testing Commodity Silver Priceper Ounce
LongLivedAssetsImpairmentTestingCommoditySilverPriceperOunce
|
25.00 | |
| CY2014 | cde |
Long Lived Assets Impairment Testing Commodity Silver Priceper Ounce
LongLivedAssetsImpairmentTestingCommoditySilverPriceperOunce
|
19.00 | |
| CY2013 | cde |
Loss Contingency Settlement Agreement Maximum Amount
LossContingencySettlementAgreementMaximumAmount
|
39400000 | USD |
| CY2013 | cde |
Loss Contingency Settlement Royalty Percentage
LossContingencySettlementRoyaltyPercentage
|
0.034 | |
| CY2012 | cde |
Marktomarketgainsorlossesonderivatives
Marktomarketgainsorlossesonderivatives
|
-23426000 | USD |
| CY2013 | cde |
Marktomarketgainsorlossesonderivatives
Marktomarketgainsorlossesonderivatives
|
80928000 | USD |
| CY2014 | cde |
Marktomarketgainsorlossesonderivatives
Marktomarketgainsorlossesonderivatives
|
-158000 | USD |
| CY2014Q4 | cde |
Maximum Bonus Supplemental Incentive
MaximumBonusSupplementalIncentive
|
3800000 | USD |
| CY2014Q4 | cde |
Maximum Bonus Supplemental Incentive Discretionary Cashor Stock
MaximumBonusSupplementalIncentiveDiscretionaryCashorStock
|
2800000 | USD |
| CY2009Q4 | cde |
Maximum Height For Temporary Restriction On Mining
MaximumHeightForTemporaryRestrictionOnMining
|
4400 | m |
| CY2013Q4 | cde |
Mineral Interest
MineralInterest
|
1753129000 | USD |
| CY2014Q4 | cde |
Mineral Interest
MineralInterest
|
679429000 | USD |
| CY2013Q4 | cde |
Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
|
327392000 | USD |
| CY2014Q4 | cde |
Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
|
367626000 | USD |
| CY2013Q4 | cde |
Mineral Interest Net
MineralInterestNet
|
1425737000 | USD |
| CY2014Q4 | cde |
Mineral Interest Net
MineralInterestNet
|
311803000 | USD |
| CY2013Q4 | cde |
Mining Properties
MiningProperties
|
1751501000 | USD |
| CY2014Q4 | cde |
Mining Properties
MiningProperties
|
501192000 | USD |
| CY2013Q4 | cde |
Noncurrent Portion Of Royalty Obligation
NoncurrentPortionOfRoyaltyObligation
|
65142000 | USD |
| CY2014Q4 | cde |
Noncurrent Portion Of Royalty Obligation
NoncurrentPortionOfRoyaltyObligation
|
27651000 | USD |
| CY2014 | cde |
Number Of Labor Agreements
NumberOfLaborAgreements
|
1 | |
| CY2013Q4 | cde |
Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
|
315541000 | USD |
| CY2014Q4 | cde |
Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
|
368410000 | USD |
| CY2013Q4 | cde |
Operational Mining Properties Gross
OperationalMiningPropertiesGross
|
641305000 | USD |
| CY2014Q4 | cde |
Operational Mining Properties Gross
OperationalMiningPropertiesGross
|
557799000 | USD |
| CY2013Q4 | cde |
Operational Mining Properties Net
OperationalMiningPropertiesNet
|
325764000 | USD |
| CY2014Q4 | cde |
Operational Mining Properties Net
OperationalMiningPropertiesNet
|
189389000 | USD |
| CY2013Q4 | cde |
Ore On Leach Pad Current
OreOnLeachPadCurrent
|
50495000 | USD |
| CY2014Q4 | cde |
Ore On Leach Pad Current
OreOnLeachPadCurrent
|
48204000 | USD |
| CY2013Q4 | cde |
Ore On Leach Pad Non Current Portion
OreOnLeachPadNonCurrentPortion
|
31528000 | USD |
| CY2013Q4 | cde |
Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
|
31528000 | USD |
| CY2014Q4 | cde |
Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
|
37889000 | USD |
| CY2014Q4 | cde |
Ore On Leach Pad Non Current Portion
OreOnLeachPadNonCurrentPortion
|
37889000 | USD |
| CY2014 | cde |
Percentage Of Actual Gold Production
PercentageOfActualGoldProduction
|
0.50 | |
| CY2014 | cde |
Percentage Of Employee Compensation Plus Matching Contribution
PercentageOfEmployeeCompensationPlusMatchingContribution
|
1 | |
| CY2014 | cde |
Percentage Of Employee Contribution
PercentageOfEmployeeContribution
|
0.04 | |
| CY2014Q4 | cde |
Percentage Of Labor Force Covered By Collective Bargaining Agreements
PercentageOfLaborForceCoveredByCollectiveBargainingAgreements
|
0.116 | |
| CY2014 | cde |
Percentage Of Maximum Limit For Employees To Contribute Their Cash Compensation Under Plan
PercentageOfMaximumLimitForEmployeesToContributeTheirCashCompensationUnderPlan
|
0.75 | |
| CY2012 | cde |
Pre Development
PreDevelopment
|
4086000 | USD |
| CY2013 | cde |
Pre Development
PreDevelopment
|
15184000 | USD |
| CY2014 | cde |
Pre Development
PreDevelopment
|
26037000 | USD |
| CY2012 | cde |
Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
|
0 | USD |
| CY2013 | cde |
Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
|
0 | USD |
| CY2014 | cde |
Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
|
0 | USD |
| CY2012 | cde |
Proceeds From Settlement
ProceedsFromSettlement
|
0 | USD |
| CY2013 | cde |
Proceeds From Settlement
ProceedsFromSettlement
|
22046000 | USD |
| CY2014 | cde |
Proceeds From Settlement
ProceedsFromSettlement
|
0 | USD |
| CY2013Q4 | cde |
Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
|
477695000 | USD |
| CY2014Q4 | cde |
Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
|
212761000 | USD |
| CY2014 | 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 |
| CY2014Q4 | cde |
Remaining Minimum Obligation Under Royalty Agreements
RemainingMinimumObligationUnderRoyaltyAgreements
|
34000000 | USD |
| CY2014 | cde |
Royalty Agreement Minimum Obligation For Per Month
RoyaltyAgreementMinimumObligationForPerMonth
|
4167 | |
| CY2009Q1 | cde |
Royalty Agreement Period
RoyaltyAgreementPeriod
|
P8Y | |
| CY2009Q1 | cde |
Sale Portion Life Of Mine
SalePortionLifeOfMine
|
0.50 | |
| 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 | |
| CY2014 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Option Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
23.94 | |
| 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 | |
| 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 | |
| CY2014 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Cancelled Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsCancelledForfeitedInPeriodWeightedAverageGrantDateFairValue
|
15.40 | |
| CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriod
|
34385000 | shares |
| CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsExercisesInPeriod
|
6617000 | 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 | |
| CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
|
4389000 | shares |
| CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
|
12039000 | shares |
| CY2014 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsForfeituresInPeriod
|
3637000 | 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 |
| CY2014 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriod
|
0 | shares |
| CY2012 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.00 | |
| CY2013 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
| CY2014 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
| CY2011Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
107639000 | shares |
| CY2013Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
50209000 | shares |
| CY2014Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
46572000 | 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 Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingNumber
|
68865000 | shares |
| CY2012Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
13.83 | |
| CY2013Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
14.15 | |
| CY2014Q4 | cde |
Share Based Compensation Arrangement By Share Based Payment Award Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardSarsOutstandingWeightedAverageExercisePrice
|
14.06 | |
| CY2013Q2 | cde |
Share Pricefor Acquisition
SharePriceforAcquisition
|
14980 | |
| CY2013Q2 | cde |
Shares Issuedfor Acquisition
SharesIssuedforAcquisition
|
11572918 | shares |
| CY2014Q4 | cde |
Supplemental Incentive Plan Currently Accrued
SupplementalIncentivePlanCurrentlyAccrued
|
600000 | USD |
| CY2014Q4 | cde |
Tax Credit Carryforward Alternative Minimum Tax Operating Losses
TaxCreditCarryforwardAlternativeMinimumTaxOperatingLosses
|
117362000 | USD |
| CY2013Q4 | cde |
Tax Credit Carryforwards
TaxCreditCarryforwards
|
23585000 | USD |
| CY2014Q4 | cde |
Tax Credit Carryforwards
TaxCreditCarryforwards
|
56322000 | USD |
| CY2013Q2 | cde |
Warrant Pricefor Acquisition
WarrantPriceforAcquisition
|
3640 | |
| CY2013Q2 | cde |
Warrants Issuedfor Acquisition
WarrantsIssuedforAcquisition
|
1588768 | shares |
| CY2012 | cde |
Writeoffrevolvercostsinterestexpense
Writeoffrevolvercostsinterestexpense
|
2339000 | USD |
| CY2013 | cde |
Writeoffrevolvercostsinterestexpense
Writeoffrevolvercostsinterestexpense
|
0 | USD |
| CY2014 | cde |
Writeoffrevolvercostsinterestexpense
Writeoffrevolvercostsinterestexpense
|
3035000 | USD |
| CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
| CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
| CY2014 | dei |
Document Type
DocumentType
|
10-K | |
| CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000215466 | |
| CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
103342296 | shares |
| CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
945619031 | USD |
| CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
COEUR MINING, INC. | |
| CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2014 | dei |
Trading Symbol
TradingSymbol
|
CDE | |
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
53847000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
49052000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
117648000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
138607000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
81074000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
116921000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
36574000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
21686000 | USD |
| CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
24550000 | USD |
| CY2013 | us-gaap |
Accretion Expense
AccretionExpense
|
20810000 | USD |
| CY2014 | us-gaap |
Accretion Expense
AccretionExpense
|
16246000 | USD |
| CY2013Q4 | us-gaap |
Accrued Reclamation Costs Current
AccruedReclamationCostsCurrent
|
913000 | USD |
| CY2014Q4 | us-gaap |
Accrued Reclamation Costs Current
AccruedReclamationCostsCurrent
|
3871000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
395520000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
464852000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4906000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2808000 | USD |
| CY2013 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
1500000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2781164000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2789695000 | USD |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
| CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1146000 | USD |
| CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2143000 | USD |
| CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1740000 | USD |
| CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5825000 | USD |
| CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
772993000 | USD |
| CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1472721000 | USD |
| CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
33008000 | USD |
| CY2013Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
55966000 | USD |
| CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
55966000 | USD |
| CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
67214000 | USD |
| us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4826000 | USD | |
| CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3316000 | USD |
| us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
326000 | USD | |
| CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
28000 | USD |
| CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
19670000 | USD |
| CY2014 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
6748000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
2885978000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
1455418000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
531230000 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
573804000 | USD |
| CY2013Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
14656000 | USD |
| CY2014Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
10002000 | USD |
| CY2012Q4 | us-gaap |
Assets Net
AssetsNet
|
2974056000 | USD |
| CY2014Q4 | us-gaap |
Assets Net
AssetsNet
|
1084257000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
14521000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
5982000 | USD |
| CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
855318000 | USD |
| CY2014Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
647181000 | USD |
| CY2014Q2 | us-gaap |
Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
|
2014-09-02 | |
| CY2013Q2 | us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2013-04-16 | |
| CY2014Q3 | us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2014-07-02 | |
| CY2014Q2 | us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2014-05-27 | |
| CY2014Q4 | us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2014-12-16 | |
| CY2013Q2 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
295841000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
8605000 | USD |
| CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
412796000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
34652000 | USD |
| CY2013Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
116955000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
26047000 | USD |
| CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
16133000 | USD |
| CY2014Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
28680000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
175012000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
125440000 | USD |
| CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
206690000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
206690000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
270861000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-49572000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
81250000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
64171000 | USD |
| CY2013Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
206690000 | USD |
| CY2014Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
270861000 | USD |
| CY2013Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
7000000 | USD |
| CY2014Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
7000000 | USD |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
102843003 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
103384408 | shares |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1028000 | USD |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1034000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
45931000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-647748000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1153786000 | USD |
| CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
454562000 | USD |
| CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
463663000 | USD |
| CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
477945000 | USD |
| CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
2505000 | USD |
| CY2014Q4 | us-gaap |
Debt Current
DebtCurrent
|
17498000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
16163000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-177178000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-470897000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
34930000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
35251000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
407160000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
412249000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
35008000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
7364000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-521060000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-51569000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
117782000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2366000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1189000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
60151000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
130170000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
153689000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
46042000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
163947000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
0 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
14756000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
14773000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
18589000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
21586000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
289378000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
409883000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
638842000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
53935000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
1011000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
8078000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
2746000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
1100000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
556246000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
111006000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
33094000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
182464000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
45249000 | USD |
| CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4100000 | USD |
| CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4100000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2600000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
216032000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
229564000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
162436000 | USD |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.65 | |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-11.28 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.65 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-11.28 | |
| CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
8700000 | USD |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y6M20D | |
| CY2012 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
26270000 | USD |
| CY2013 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
22360000 | USD |
| CY2014 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
21740000 | USD |
| CY2013 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.057 | |
| CY2014 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.118 | |
| CY2012 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-1036000 | USD |
| CY2013 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
| CY2014 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-3035000 | USD |
| CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-23487000 | USD |
| CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
82768000 | USD |
| CY2014 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
3618000 | 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 |
| CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
35000 | USD |
| CY2012 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
| CY2013 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-32046000 | USD |
| CY2014 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
| CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1036000 | USD |
| CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2014 | 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 |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40845000 | USD |
| CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
605000 | USD |
| CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
18308000 | USD |
| CY2014 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6593000 | USD |
| CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
5825000 | USD |
| CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
772993000 | USD |
| CY2014 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1472721000 | 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 |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-213883000 | 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 |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1401245000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
119484000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-808679000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1615128000 | 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 |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
| CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
2500000 | USD |
| CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
4100000 | USD |
| CY2014 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
2900000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70807000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-158116000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-459244000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
12651000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
106802000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
128344000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3967000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
24108000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
63930000 | 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 |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-565295000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5531000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-13153000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
44032000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3151000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2245000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-20253000 | USD |
| CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
54680000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
26585000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20198000 | USD |
| CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
8363000 | USD |
| CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
30045000 | 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 |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
15507000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
48305000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4031000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-12971000 | 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 |
| CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5635000 | USD |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
166000 | shares |
| CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2012 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
15041000 | USD |
| CY2013 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
13323000 | USD |
| CY2014 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1375000 | USD |
| CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2663000 | USD |
| CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2694000 | USD |
| CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1710000 | USD |
| CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
26169000 | USD |
| CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
41303000 | USD |
| CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
47546000 | USD |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
26169000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
41303000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
47546000 | USD |
| CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
881000 | USD |
| CY2013 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
291000 | USD |
| CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
6092000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
14139000 | USD |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
30691000 | USD |
| CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
14855000 | USD |
| CY2013Q4 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
|
82023000 | USD |
| CY2014Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
23563000 | USD |
| CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
132023000 | USD |
| CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
114931000 | USD |
| CY2014Q4 | us-gaap |
Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
|
86093000 | USD |
| CY2013Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
64918000 | USD |
| CY2014Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
50498000 | USD |
| CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
| CY2013Q4 | us-gaap |
Land
Land
|
1764000 | USD |
| CY2014Q4 | us-gaap |
Land
Land
|
1752000 | USD |
| CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
14100000 | USD |
| CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
16700000 | USD |
| CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
11200000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2885978000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1455418000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
144561000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
173690000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
63559000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
39126000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1010850000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
696410000 | USD |
| CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
14800000 | USD |
| CY2012 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
213000 | USD |
| CY2013 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
612000 | USD |
| CY2014 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
179000 | USD |
| CY2014Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
100000000 | USD |
| CY2013 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
10000000 | USD |
| CY2013 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
32000000 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
306130000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
460899000 | USD |
| CY2014Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
5200000 | USD |
| CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
605000 | USD |
| CY2013 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
18308000 | USD |
| CY2014 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
6593000 | USD |
| CY2013Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
57515000 | USD |
| CY2014Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
66943000 | USD |
| CY2013Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1751501000 | USD |
| CY2014Q4 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
501192000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-188091000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
154272000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
92978000 | 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 |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-81734000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
271634000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113467000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
52927000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-8489000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2290000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48677000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-650563000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1155884000 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
64133000 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
317826000 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
0 | USD |
| CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36256000 | USD |
| CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
36480000 | USD |
| CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-49146000 | USD |
| CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
739752000 | USD |
| CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
1591153000 | USD |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
2201724000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
12800000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
4700000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
4600000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
6100000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
12000000 | USD |
| CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
6000000 | USD |
| CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
439138000 | USD |
| CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
120469000 | USD |
| CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
100300000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
25940000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15523000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
15336000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9915000 | 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 Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2815000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2098000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-83000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-346000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-53000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-219000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
605000 | 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 Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
11221000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
|
4042000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
0 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
-7087000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
|
-2552000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3351000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
5362000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1466000 | USD |
| CY2013 | us-gaap |
Other General Expense
OtherGeneralExpense
|
USD | |
| CY2013Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
52250000 | USD |
| CY2014Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
40870000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
38266000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
51513000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
25817000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
29911000 | USD |
| CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1707000 | USD |
| CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
744000 | USD |
| CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
359000 | USD |
| CY2013Q4 | us-gaap |
Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
|
7014000 | USD |
| CY2014Q4 | us-gaap |
Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
|
7037000 | USD |
| CY2012 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
1857000 | USD |
| CY2013 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
0 | USD |
| CY2014 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
24879000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-21695000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-34796000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-54344000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3087000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4478000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-8000 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
19971000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27552000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2014Q2 | us-gaap |
Payments For Royalties
PaymentsForRoyalties
|
1800000 | USD |
| CY2014 | us-gaap |
Payments For Royalties
PaymentsForRoyalties
|
4000000 | USD |
| CY2014Q4 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
8500000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
29297000 | 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 |
| CY2014 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
| CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
12959000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
8052000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
50513000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
29297000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
116898000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
|
21329000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
115641000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
100813000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
64244000 | USD |
| CY2014Q2 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
2200000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
74734000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
57034000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
48395000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
300000000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
167784000 | USD |
| CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
50000000 | USD |
| CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3784000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-514000 | USD |
| CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-509000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
49100000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
48677000 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-650563000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
-1155884000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
873215000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
677613000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
486273000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
227911000 | USD |
| CY2014 | us-gaap |
Realized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
|
600000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
97170000 | USD |
| CY2013 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
60628000 | USD |
| CY2014 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
25902000 | USD |
| CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7014000 | USD |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7037000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1046719000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2202603000 | USD |
| CY2014Q4 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
0.2016 | |
| CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
895492000 | USD |
| CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
745994000 | USD |
| CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
635742000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8010000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4812000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9288000 | USD |
| 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 |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
232396000 | shares |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
151102000 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
190452000 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
415172000 | 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 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.45 | |
| CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
321607000 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
370000000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
415570000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
598346000 | shares |
| 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 | |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.26 | |
| CY2014Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
167389000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
598346000 | shares |
| CY2014Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
24.93 | |
| CY2014Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
16.26 | |
| CY2012 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
10.3 | |
| CY2013 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
14.3 | |
| CY2014 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
|
16.1 | |
| CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
40173000 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
13027000 | shares |
| CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
19971000 | USD |
| CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
27552000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2136721000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2198280000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1730567000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
585318000 | USD |
| CY2013Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
10812000 | USD |
| CY2014Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
9851000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10511000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15471000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16084000 | 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 Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
5209000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
4425000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2761000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
524000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2231000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1856000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
32000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1767000 | USD |
| CY2013Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
49168000 | USD |
| CY2014Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
63805000 | USD |
| CY2013Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
36574000 | USD |
| CY2014Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
21686000 | USD |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89603000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
97864000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
102441000 | 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 |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102441000 | shares |
| CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;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:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Coeur Mining, Inc. (“Coeur” or “the Company”) is a large silver producer with significant gold production and mines located in the United States, Mexico, and Bolivia; streaming and royalty interests in Australia, New Zealand, Mexico, Ecuador, and Chile; and exploration projects in Mexico and Argentina. The Company operates the Palmarejo, San Bartolomé, Kensington, and Rochester mines, and owns the Endeavor silver stream, all of which constitute the Company's principal sources of revenues.</font></div></div> | |
| CY2014 | 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:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's Consolidated Financial Statements have been prepared in accordance with United States Generally Accepted Accounting Principles. The preparation of the Company's Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management estimates and assumptions relate to mineral reserves that are the basis for future cash flow estimates utilized in impairment calculations and units-of-production amortization calculations, environmental, reclamation and closure obligations, estimates of recoverable silver and gold in leach pad inventories, estimates of fair value for certain reporting units and asset impairments, valuation allowances for deferred tax assets, and the fair value and accounting treatment of financial instruments, equity securities, and derivative instruments. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results will differ from the amounts estimated in these financial statements.</font></div></div> |
