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Total of cash, cash equivalents,restricted cash and short-term investments.

No definition available.

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The foreign jurisdictions statutory income tax rate applicable under enacted tax laws to the company's pretax income for the period.

No definition available.

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An excess of the amount for financial reporting over the tax basis of an investment in foreign subsidiary or a foreign joint venture that is essentially permanent in nature.

No definition available.

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Represents the information of mining royalty amount taxable EBITDA,net of tax costs.

No definition available.

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Represents the amount of mining royalty in excess over the 1% of net sales.

No definition available.

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Represents the royalty charge assessed as a percentage of net sales.

No definition available.

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Represents the increase over the threshold percentage of operating income margin.

No definition available.

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Represents the increase over the threshold percentage of operating income margin for determining royalty charge.

No definition available.

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Represents the threshold percentage of operating income margin for determining special mining tax.

No definition available.

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Represents the increase in royalty tax rate for each 5 percent increase up to 12 percent increase in the operating income margin.

No definition available.

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Represents the increase in special mining tax rate for each 5 percent increase up to 85 percent increase in the operating income margin.

No definition available.

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Represents the percentage of additional royalty tax over gross income from sales of gold, silver and platinum under the tax reform.

No definition available.

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Represents the percentage of deductions for tax-exempt salaries and for contributions to pension plans under the tax reform.

No definition available.

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Represents the percentage of mining royalty tax based on Mexican taxable EBITDA.

No definition available.

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Represents the percentage of special mining tax based on operating income margins.

No definition available.

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Represents the percentage of withholding on dividends distributed to individuals or foreign residents (individuals or corporations), under the tax reform.

No definition available.

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Represents the total mining royalty tax compute based on operating income or the 1% of net sales, the highest.

No definition available.

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Represents the special mining tax based on operating income.

No definition available.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

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-Glossary Deferred Tax Expense (or Benefit)

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend.

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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

No definition available.

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Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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The net amount of all increases and decreases in unrecognized tax benefits for the period.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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