2018 Q2 Form 10-Q Financial Statement

#000021546618000118 Filed on July 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $170.0M $149.5M
YoY Change 13.67% -4.64%
Cost Of Revenue $108.2M $102.2M
YoY Change 5.89% 24.94%
Gross Profit $32.28M $16.58M
YoY Change 94.73% -77.9%
Gross Profit Margin 18.99% 11.09%
Selling, General & Admin $11.30M $11.10M
YoY Change 1.8% -5.93%
% of Gross Profit 35.0% 66.96%
Research & Development $6.400M $7.800M
YoY Change -17.95% 254.55%
% of Gross Profit 19.83% 47.05%
Depreciation & Amortization $29.46M $30.73M
YoY Change -4.15% -13.8%
% of Gross Profit 91.26% 185.38%
Operating Expenses $155.4M $151.9M
YoY Change 2.32% -0.05%
Operating Profit -$123.1M -$135.3M
YoY Change -9.01% 75.8%
Interest Expense $6.018M $3.744M
YoY Change 60.74% -65.57%
% of Operating Profit
Other Income/Expense, Net -$7.936M -$8.776M
YoY Change -9.57% -46.2%
Pretax Income $6.647M -$11.12M
YoY Change -159.76% -181.01%
Income Tax $3.717M -$1.127M
% Of Pretax Income 55.92%
Net Earnings $2.930M -$10.96M
YoY Change -126.75% -175.57%
Net Earnings / Revenue 1.72% -7.33%
Basic Earnings Per Share $0.02 -$0.06
Diluted Earnings Per Share $0.02 -$0.06
COMMON SHARES
Basic Shares Outstanding 185.2M shares 179.2M shares
Diluted Shares Outstanding 187.5M shares 179.2M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $123.5M $250.0M
YoY Change -50.6% -2.95%
Cash & Equivalents $123.5M $201.0M
Short-Term Investments
Other Short-Term Assets $11.93M $18.56M
YoY Change -35.76% 59.83%
Inventory $62.15M $67.90M
Prepaid Expenses
Receivables $40.76M $69.66M
Other Receivables $34.40M $56.40M
Total Short-Term Assets $313.6M $481.9M
YoY Change -34.91% -5.44%
LONG-TERM ASSETS
Property, Plant & Equipment $273.3M $227.7M
YoY Change 20.02% 4.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $23.80M $11.90M
YoY Change 100.0% 5.31%
Other Assets $19.02M $18.55M
YoY Change 2.53% 43.89%
Total Long-Term Assets $1.322B $912.8M
YoY Change 44.86% 1.16%
TOTAL ASSETS
Total Short-Term Assets $313.6M $481.9M
Total Long-Term Assets $1.322B $912.8M
Total Assets $1.636B $1.395B
YoY Change 17.3% -1.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.43M $58.80M
YoY Change -9.14% 19.47%
Accrued Expenses $34.30M $41.30M
YoY Change -16.95% -17.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $21.70M $13.00M
YoY Change 66.92% -88.05%
Total Short-Term Liabilities $140.6M $116.7M
YoY Change 20.53% -47.66%
LONG-TERM LIABILITIES
Long-Term Debt $398.0M $271.8M
YoY Change 46.43% -32.44%
Other Long-Term Liabilities $54.66M $53.78M
YoY Change 1.63% -19.69%
Total Long-Term Liabilities $676.5M $500.5M
YoY Change 35.18% -27.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $140.6M $116.7M
Total Long-Term Liabilities $676.5M $500.5M
Total Liabilities $817.1M $617.1M
YoY Change 32.41% -32.6%
SHAREHOLDERS EQUITY
Retained Earnings -$2.540B -$2.538B
YoY Change 0.09% -2.65%
Common Stock $3.359B $3.318B
YoY Change 1.23% 6.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $818.8M $777.5M
YoY Change
Total Liabilities & Shareholders Equity $1.636B $1.395B
YoY Change 17.3% -1.22%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $2.930M -$10.96M
YoY Change -126.75% -175.57%
Depreciation, Depletion And Amortization $29.46M $30.73M
YoY Change -4.15% -13.8%
Cash From Operating Activities -$1.294M $29.28M
YoY Change -104.42% -15.75%
INVESTING ACTIVITIES
Capital Expenditures -$41.20M -$37.10M
YoY Change 11.05% 59.23%
Acquisitions
YoY Change
Other Investing Activities $33.00K $52.00K
YoY Change -36.54% -96.4%
Cash From Investing Activities -$30.00M -$45.15M
YoY Change -33.55% 167.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.606M $55.55M
YoY Change -108.29% 0.19%
NET CHANGE
Cash From Operating Activities -$1.294M $29.28M
Cash From Investing Activities -$30.00M -$45.15M
Cash From Financing Activities -$4.606M $55.55M
Net Change In Cash -$36.08M $40.01M
YoY Change -190.16% -45.42%
FREE CASH FLOW
Cash From Operating Activities -$1.294M $29.28M
Capital Expenditures -$41.20M -$37.10M
Free Cash Flow $39.91M $66.38M
YoY Change -39.88% 14.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q4 cde Accounts Receivable Other
AccountsReceivableOther
2204000 USD
CY2018Q2 cde Accounts Receivable Other
AccountsReceivableOther
2453000 USD
CY2017Q4 cde Accounts Receivable Trade
AccountsReceivableTrade
5883000 USD
CY2018Q2 cde Accounts Receivable Trade
AccountsReceivableTrade
6437000 USD
CY2017Q2 cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
0 USD
cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
0 USD
CY2018Q2 cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
327000 USD
cde Accretion Expense Silvertip Contingent Consideration
AccretionExpenseSilvertipContingentConsideration
651000 USD
CY2017Q4 cde Accruedreclamationliabilitiesrelatedtoformerminingactivities
Accruedreclamationliabilitiesrelatedtoformerminingactivities
2000000 USD
CY2018Q2 cde Accruedreclamationliabilitiesrelatedtoformerminingactivities
Accruedreclamationliabilitiesrelatedtoformerminingactivities
2000000 USD
CY2017Q2 cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
CashAndCashEquivalentsPeriodIncreaseDecreaseIncludingNetCashProvidedByUsedInDiscontinuedOperationsAssetsHeldForSale
40352000 USD
cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
CashAndCashEquivalentsPeriodIncreaseDecreaseIncludingNetCashProvidedByUsedInDiscontinuedOperationsAssetsHeldForSale
84208000 USD
cde Net Payment To Parent From Subsidiary Discontinued Operations
NetPaymentToParentFromSubsidiaryDiscontinuedOperations
1748000 USD
cde Fair Value Adjustments Net
FairValueAdjustmentsNet
2192000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.022
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
845000 USD
us-gaap Net Income Loss
NetIncomeLoss
4171000 USD
CY2018Q2 cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
CashAndCashEquivalentsPeriodIncreaseDecreaseIncludingNetCashProvidedByUsedInDiscontinuedOperationsAssetsHeldForSale
-36075000 USD
cde Cash And Cash Equivalents Period Increase Decrease Including Net Cash Provided By Used In Discontinued Operations Assets Held For Sale
CashAndCashEquivalentsPeriodIncreaseDecreaseIncludingNetCashProvidedByUsedInDiscontinuedOperationsAssetsHeldForSale
-67376000 USD
CY2017Q4 cde Construction In Progress Net
ConstructionInProgressNet
56417000 USD
CY2018Q2 cde Intercompany Payable Receivable
IntercompanyPayableReceivable
0 USD
CY2018Q2 cde Construction In Progress Net
ConstructionInProgressNet
70340000 USD
CY2017Q2 cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
2332000 USD
cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
2332000 USD
cde Fair Value Adjustments Net
FairValueAdjustmentsNet
-864000 USD
CY2018Q2 cde Fair Value Adjustments Net
FairValueAdjustmentsNet
-2462000 USD
CY2017Q2 cde Equitysecurities Fvni Realized Gain Loss
EquitysecuritiesFVNIRealizedGainLoss
203000 USD
cde Equitysecurities Fvni Realized Gain Loss
EquitysecuritiesFVNIRealizedGainLoss
-1268000 USD
CY2018Q2 cde Equitysecurities Fvni Realized Gain Loss
EquitysecuritiesFVNIRealizedGainLoss
5535000 USD
cde Equitysecurities Fvni Realized Gain Loss
EquitysecuritiesFVNIRealizedGainLoss
5202000 USD
CY2017Q2 cde Fair Value Adjustments Net
FairValueAdjustmentsNet
336000 USD
CY2018Q2 cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
0 USD
cde Gainlossonthesaleofroyalties
Gainlossonthesaleofroyalties
0 USD
CY2017Q4 cde Intercompany Payable Receivable
IntercompanyPayableReceivable
0 USD
CY2017Q2 cde Interest Paidon Capital Leases
InterestPaidonCapitalLeases
383000 USD
cde Interest Paidon Capital Leases
InterestPaidonCapitalLeases
689000 USD
CY2018Q2 cde Interest Paidon Capital Leases
InterestPaidonCapitalLeases
515000 USD
cde Interest Paidon Capital Leases
InterestPaidonCapitalLeases
1039000 USD
CY2017Q2 cde Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
2717000 USD
cde Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
6221000 USD
CY2018Q2 cde Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
0 USD
cde Interest Paidon Senior Notesdue2021
InterestPaidonSeniorNotesdue2021
0 USD
CY2017Q2 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
0 USD
cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
0 USD
CY2018Q2 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
1369000 USD
cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
2521000 USD
CY2017Q2 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
1265000 USD
cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
1265000 USD
CY2018Q2 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
3672000 USD
cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
7344000 USD
CY2017Q4 cde Inventoryand Oreon Leach Pads
InventoryandOreonLeachPads
197375000 USD
CY2018Q2 cde Inventoryand Oreon Leach Pads
InventoryandOreonLeachPads
207458000 USD
CY2017Q2 cde Mexico Inflation Adjustment
MexicoInflationAdjustment
0 USD
cde Mexico Inflation Adjustment
MexicoInflationAdjustment
0 USD
CY2018Q2 cde Mexico Inflation Adjustment
MexicoInflationAdjustment
1939000 USD
cde Mexico Inflation Adjustment
MexicoInflationAdjustment
1939000 USD
CY2017Q4 cde Mineral Interest
MineralInterest
969341000 USD
CY2018Q2 cde Mineral Interest
MineralInterest
976443000 USD
CY2017Q4 cde Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
459249000 USD
CY2018Q2 cde Mineral Interest Accumulated Depletion
MineralInterestAccumulatedDepletion
481106000 USD
CY2017Q4 cde Mineral Interest Net
MineralInterestNet
510092000 USD
CY2018Q2 cde Mineral Interest Net
MineralInterestNet
495337000 USD
CY2017Q4 cde Mining Properties
MiningProperties
829569000 USD
CY2018Q2 cde Mining Properties
MiningProperties
861379000 USD
CY2017Q2 cde Net Payment To Parent From Subsidiary Discontinued Operations
NetPaymentToParentFromSubsidiaryDiscontinuedOperations
5000 USD
cde Net Payment To Parent From Subsidiary Discontinued Operations
NetPaymentToParentFromSubsidiaryDiscontinuedOperations
10517000 USD
CY2017Q4 cde Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
485368000 USD
CY2018Q2 cde Operational Mining Properties Accumulated Depletion
OperationalMiningPropertiesAccumulatedDepletion
506651000 USD
CY2017Q4 cde Operational Mining Properties Gross
OperationalMiningPropertiesGross
804845000 USD
CY2018Q2 cde Operational Mining Properties Gross
OperationalMiningPropertiesGross
872693000 USD
CY2017Q4 cde Operational Mining Properties Net
OperationalMiningPropertiesNet
319477000 USD
CY2018Q2 cde Operational Mining Properties Net
OperationalMiningPropertiesNet
366042000 USD
CY2017Q4 cde Ore On Leach Pad Current
OreOnLeachPadCurrent
73752000 USD
CY2018Q2 cde Ore On Leach Pad Current
OreOnLeachPadCurrent
75261000 USD
CY2017Q4 cde Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
65393000 USD
CY2018Q2 cde Ore On Leach Pad Non Current
OreOnLeachPadNonCurrent
70043000 USD
CY2017Q4 cde Ore On Leach Pad Non Current Portion
OreOnLeachPadNonCurrentPortion
65393000 USD
CY2018Q2 cde Ore On Leach Pad Non Current Portion
OreOnLeachPadNonCurrentPortion
70043000 USD
CY2017Q3 cde Ownershipin Metalla Royalty Streaming Ltd.
OwnershipinMetallaRoyaltyStreamingLtd.
0.199
CY2017Q2 cde Pre Development
PreDevelopment
4085000 USD
cde Pre Development
PreDevelopment
7922000 USD
CY2018Q2 cde Pre Development
PreDevelopment
3620000 USD
cde Pre Development
PreDevelopment
7845000 USD
CY2017Q2 cde Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
0 USD
cde Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
0 USD
CY2018Q2 cde Proceeds From Repayment Intercompany Borrowings
ProceedsFromRepaymentIntercompanyBorrowings
0 USD
CY2017Q4 cde Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
198320000 USD
CY2018Q2 cde Property Plant And Equipment Net Before Construction In Progress
PropertyPlantAndEquipmentNetBeforeConstructionInProgress
202997000 USD
CY2017Q4 cde Receivables Total
ReceivablesTotal
47819000 USD
CY2018Q2 cde Receivables Total
ReceivablesTotal
93805000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000215466
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
187062006 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COEUR MINING, INC.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Trading Symbol
TradingSymbol
CDE
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
48592000 USD
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
53428000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
19069000 USD
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
40759000 USD
CY2017Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
28750000 USD
CY2018Q2 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
53046000 USD
CY2017Q2 us-gaap Accretion Expense
AccretionExpense
2312000 USD
us-gaap Accretion Expense
AccretionExpense
4552000 USD
CY2018Q2 us-gaap Accretion Expense
AccretionExpense
3886000 USD
us-gaap Accretion Expense
AccretionExpense
7204000 USD
CY2017Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4354000 USD
CY2018Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3741000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
25788000 USD
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2649000 USD
CY2017Q4 us-gaap Accrued Reclamation Costs Current
AccruedReclamationCostsCurrent
3777000 USD
CY2018Q2 us-gaap Accrued Reclamation Costs Current
AccruedReclamationCostsCurrent
3777000 USD
CY2017Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
26559000 USD
CY2018Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
16745000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
448001000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
464812000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2519000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-450000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3357345000 USD
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3357318000 USD
CY2017Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-28000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-71000 USD
CY2018Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2017Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
172000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
338000 USD
CY2018Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
324000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
649000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
86754000 USD
CY2017Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
88397000 USD
CY2017Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
90002000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
118799000 USD
CY2018Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
120848000 USD
CY2018Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
122907000 USD
CY2017Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2116000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4180000 USD
CY2018Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2766000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5311000 USD
CY2017Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
511000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
932000 USD
CY2018Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
707000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1203000 USD
CY2017Q4 us-gaap Assets
Assets
1701175000 USD
CY2018Q2 us-gaap Assets
Assets
1635904000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
449557000 USD
CY2018Q2 us-gaap Assets Current
AssetsCurrent
313638000 USD
CY2017Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
35088000 USD
CY2018Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
24290000 USD
CY2017Q2 us-gaap Assets Net
AssetsNet
1033387000 USD
CY2017Q4 us-gaap Assets Net
AssetsNet
1344553000 USD
CY2018Q2 us-gaap Assets Net
AssetsNet
1447904000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
91421000 USD
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q4 us-gaap Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
34837000 USD
CY2018Q2 us-gaap Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
23804000 USD
CY2017Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
554160000 USD
CY2018Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
559454000 USD
CY2017Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
24393000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
24694000 USD
CY2017Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
82753000 USD
CY2018Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
99228000 USD
CY2017Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
28200000 USD
CY2018Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Property Plant And Equipment Other Accumulated Depreciation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassPropertyPlantAndEquipmentOtherAccumulatedDepreciation
39700000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
200979000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
192032000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123539000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
126601000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
170457000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
210809000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
203402000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172101000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
136026000 USD
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
40014000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
89397000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-36075000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-100306000 USD
CY2017Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
192032000 USD
CY2018Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
123539000 USD
CY2017Q2 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-21000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-41000 USD
CY2018Q2 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-22000 USD
CY2017Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-375000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-763000 USD
CY2018Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-28470000 USD
CY2017Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
5175000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
16510000 USD
CY2018Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2690000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185637724 shares
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
186176237 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
1856000 USD
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
1871000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-10871000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7202000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2843000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3806000 USD
CY2016Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
19281000 USD
CY2017Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
17652000 USD
CY2017Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16835000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14883000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14340000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13799000 USD
CY2017Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
817000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2446000 USD
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
541000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1084000 USD
CY2017Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
102229000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
216719000 USD
CY2018Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
108246000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
207586000 USD
CY2018Q2 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
0 USD
CY2017Q4 us-gaap Debt Current
DebtCurrent
30753000 USD
CY2018Q2 us-gaap Debt Current
DebtCurrent
21745000 USD
CY2017Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3636000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1052000 USD
CY2018Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1265000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-811000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
105148000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
102626000 USD
CY2017Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1800000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3900000 USD
CY2018Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1700000 USD
us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.75
CY2017Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30734000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
69427000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29459000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60236000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.061
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.043
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.016
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.023
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.061
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.042
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.016
CY2017Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
328000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
884000 USD
CY2018Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-175000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
382000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
10800000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M13D
CY2017Q2 us-gaap Exploration Expense Mining
ExplorationExpenseMining
7813000 USD
us-gaap Exploration Expense Mining
ExplorationExpenseMining
13065000 USD
CY2018Q2 us-gaap Exploration Expense Mining
ExplorationExpenseMining
6429000 USD
us-gaap Exploration Expense Mining
ExplorationExpenseMining
13112000 USD
CY2017Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
786000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1992000 USD
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3309000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3979000 USD
CY2017Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3000000 USD
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8600000 USD
CY2018Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
4500000 USD
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
900000 USD
CY2017Q2 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-763000 USD
us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
449000 USD
CY2018Q2 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-242000 USD
us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
155000 USD
CY2017Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
336000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-864000 USD
CY2018Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-2462000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2192000 USD
CY2017Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
21138000 USD
CY2018Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2017Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
203000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-1268000 USD
CY2018Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
-2493000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
2017000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
513000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-1552000 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
586000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
345000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9342000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9342000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7025000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17150000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7650000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16454000 USD
CY2017Q4 us-gaap Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
20800000 USD
CY2018Q1 us-gaap Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
21600000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9995000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8304000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2930000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3621000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11122000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18055000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6647000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19287000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.056
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.046
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.016
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.020
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.056
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.045
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.016
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.019
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-960000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-596000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
550000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.005
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.003
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.003
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.005
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.003
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.003
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2017 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
4800000 USD
CY2018Q1 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
3700000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1127000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9751000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3717000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15666000 USD
CY2017Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-167000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-15466000 USD
CY2018Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-39262000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-41127000 USD
CY2017Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4809000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10362000 USD
CY2018Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2766000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11474000 USD
CY2017Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4061000 USD
CY2018Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-8126000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2491000 USD
CY2017Q2 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2215000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-3465000 USD
CY2018Q2 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
8888000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
10579000 USD
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4049000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2305000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2780000 shares
CY2017Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
774000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1137000 USD
CY2018Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
195000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
335000 USD
CY2017Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
3744000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
7323000 USD
CY2018Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
6018000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
11983000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
3744000 USD
us-gaap Interest Expense
InterestExpense
7323000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
6018000 USD
us-gaap Interest Expense
InterestExpense
11983000 USD
CY2017Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
9000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
18000 USD
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
6000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
114000 USD
CY2017Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1513000 USD
CY2018Q2 us-gaap Interest Payable Current
InterestPayableCurrent
1545000 USD
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6831000 USD
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9265000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
58230000 USD
CY2018Q2 us-gaap Inventory Net
InventoryNet
62154000 USD
CY2017Q4 us-gaap Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
139145000 USD
CY2018Q2 us-gaap Inventory Ore Stockpiles On Leach Pads
InventoryOreStockpilesOnLeachPads
145304000 USD
CY2017Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
32596000 USD
CY2018Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
33590000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2018Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2017Q4 us-gaap Land
Land
9408000 USD
CY2018Q2 us-gaap Land
Land
9127000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1701175000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1635904000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
228729000 USD
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
140614000 USD
CY2017Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
48187000 USD
CY2018Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
48918000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
657469000 USD
CY2018Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
676519000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
50677000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
380569000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
397974000 USD
CY2017Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2018Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-8028000 USD
CY2017Q4 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
117055000 USD
CY2018Q2 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
121264000 USD
CY2017Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
829569000 USD
CY2018Q2 us-gaap Mineral Properties Net
MineralPropertiesNet
861379000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-338000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
5189000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-32930000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
55554000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
49081000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4606000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12683000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
55575000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
49122000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-4606000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-12661000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45148000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45118000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-99562000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-44773000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-44355000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-71092000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29280000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
84550000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1294000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11557000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
24105000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
68040000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-1294000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14247000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-10955000 USD
us-gaap Net Income Loss
NetIncomeLoss
7708000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
2930000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1084306000 USD
CY2018Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1134716000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8776000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7244000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7936000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8734000 USD
CY2017Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
0 USD
CY2018Q2 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
16267000 USD
CY2017Q4 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
0 USD
CY2018Q2 us-gaap Nontrade Receivables Noncurrent
NontradeReceivablesNoncurrent
24047000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
151886000 USD
us-gaap Operating Expenses
OperatingExpenses
324283000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
155404000 USD
us-gaap Operating Expenses
OperatingExpenses
305233000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12323000 USD
CY2018Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12290000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
164590000 USD
CY2018Q2 us-gaap Other Assets
OtherAssets
64461000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15053000 USD
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
11925000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17485000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19022000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
84000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-506000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-87000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-365000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
203000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-1268000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
305000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
426000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-18000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2200000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-87000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-365000 USD
CY2017Q2 us-gaap Other General Expense
OtherGeneralExpense
11110000 USD
us-gaap Other General Expense
OtherGeneralExpense
25072000 USD
CY2018Q2 us-gaap Other General Expense
OtherGeneralExpense
11270000 USD
us-gaap Other General Expense
OtherGeneralExpense
24299000 USD
CY2017Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
18803000 USD
CY2018Q2 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
19299000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
94930000 USD
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
61664000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54697000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54655000 USD
CY2017Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3421000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5317000 USD
CY2018Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2174000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
646321000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
667809000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254737000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
273337000 USD
CY2017Q2 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
188910000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
192116000 USD
CY2018Q2 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
4373000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
22822000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
20847000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
21635000 USD
CY2017Q2 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
9830000 USD
CY2018Q2 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
12487000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2546743000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2242000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3974000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24773000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
544000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1057000 USD
CY2017Q2 us-gaap Other Nonrecurring Gain
OtherNonrecurringGain
343000 USD
us-gaap Other Nonrecurring Gain
OtherNonrecurringGain
863000 USD
CY2018Q2 us-gaap Other Nonrecurring Gain
OtherNonrecurringGain
1328000 USD
us-gaap Other Nonrecurring Gain
OtherNonrecurringGain
2752000 USD
CY2017Q4 us-gaap Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
20847000 USD
CY2018Q2 us-gaap Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
21635000 USD
CY2017Q2 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-898000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-10918000 USD
CY2018Q2 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-11141000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-12760000 USD
CY2017Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
52000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
66000 USD
CY2018Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
33000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
98000 USD
CY2017Q2 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2018Q2 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2017Q2 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
8948000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9964000 USD
CY2018Q2 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
39000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
400000 USD
CY2017Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
37107000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
60698000 USD
CY2018Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
41165000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
83510000 USD
CY2017Q2 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
244958000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
244958000 USD
CY2018Q2 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
15000000 USD
CY2017Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-473000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3720000 USD
CY2018Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-233000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4839000 USD
CY2017Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
436000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15455000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
96000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
156000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-9995000 USD
us-gaap Profit Loss
ProfitLoss
8304000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
2930000 USD
us-gaap Profit Loss
ProfitLoss
3621000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2539968000 USD
CY2017Q2 us-gaap Revenues
Revenues
149540000 USD
us-gaap Revenues
Revenues
335094000 USD
CY2018Q2 us-gaap Revenues
Revenues
169987000 USD
us-gaap Revenues
Revenues
333254000 USD
CY2017Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2235000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5542000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1850000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4636000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-12000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
814977000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
818771000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4300000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4000000 USD
CY2017Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
10982000 USD
CY2018Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
15602000 USD
CY2017Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
28750000 USD
CY2018Q2 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
28999000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
179241000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
183120000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187488000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187557000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
179241000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
179071000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185183000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184777000 shares
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></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;">The interim condensed consolidated financial statements of Coeur Mining, Inc. and its subsidiaries (collectively, &#8220;Coeur&#8221; or the &#8220;Company&#8221;) are unaudited. In the opinion of management, all adjustments and disclosures necessary for the fair presentation of these interim statements have been included. The results reported in these interim statements may not be indicative of the results which will be reported for the year ending December 31, 2018. The condensed consolidated December 31, 2017 balance sheet data was derived from audited consolidated financial statements. Accordingly, these unaudited interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2017 (the &#8220;2017 10-K&#8221;).</font></div></div>

Files In Submission

Name View Source Status
0000215466-18-000118-index-headers.html Edgar Link pending
0000215466-18-000118-index.html Edgar Link pending
0000215466-18-000118.txt Edgar Link pending
0000215466-18-000118-xbrl.zip Edgar Link pending
a021914coeurminingrpmshsmb25.jpg Edgar Link pending
cde-06301810q.htm Edgar Link pending
cde-06301810qex311.htm Edgar Link pending
cde-06301810qex312.htm Edgar Link pending
cde-06301810qex321.htm Edgar Link pending
cde-06301810qex322.htm Edgar Link pending
cde-06301810qex951.htm Edgar Link pending
cde-20180630.xml Edgar Link completed
cde-20180630.xsd Edgar Link pending
cde-20180630_cal.xml Edgar Link unprocessable
cde-20180630_def.xml Edgar Link unprocessable
cde-20180630_lab.xml Edgar Link unprocessable
cde-20180630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending