XML 102 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCKHOLDERS' EQUITY - Compensation Plan (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 21, 2019
USD ($)
$ / shares
Nov. 30, 2018
$ / shares
Nov. 30, 2018
$ / shares
Jan. 31, 2015
$ / shares
Jan. 31, 2015
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Sep. 30, 2019
$ / shares
Jun. 30, 2019
$ / shares
Mar. 31, 2019
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Sep. 30, 2018
$ / shares
Jun. 30, 2018
$ / shares
Mar. 31, 2018
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Retained earnings                                
Dividend per share           $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.30 $ 0.30 $ 1.60 $ 1.40  
Grupo Mexico and Americas Mining                                
Retained earnings                                
Dividend per share $ 0.44428                              
Settlement dividend paid | $ $ 36.5                              
Legal fees paid | $ $ 13.5                              
Peruvian Operations                                
Non-controlling interest                                
Investment shareholders' interest in Peruvian Branch (as a percent)           0.71%               0.71%    
Employee Stock Purchase 2015 Plan                                
Information related to compensation cost                                
Purchase price for initial subscription (in dollars per share) | (per share)       $ 1.86 $ 38.44                 $ 1.86    
Percentage of title acquired by employee in every two years on shares paid in previous two years                           50.00%    
Period of plan                           8 years    
Ratio of bonus shares granted to participant                           0.1    
Stock based compensation expense | $                           $ 0.6 $ 0.6 $ 0.6
Unrecognized compensation expense | $           $ 2.0       $ 2.6       $ 2.0 $ 2.6 $ 3.2
Stock award activity, Shares                                
Outstanding shares at the beginning of the period | shares                 1,840,336       2,293,120 1,840,336 2,293,120  
Exercised (in shares) | shares                           (460,602) (452,784)  
Outstanding shares at the end of the period | shares           1,379,734       1,840,336       1,379,734 1,840,336 2,293,120
Unit Weighted Average Grant Date Fair Value                                
Outstanding shares at the beginning of the period (in dollars per share)                 $ 2.63       $ 2.63 $ 2.63 $ 2.63  
Exercised (in dollars per share)                           2.63 2.63  
Outstanding shares at the end of the period (in dollars per share)           $ 2.63       $ 2.63       $ 2.63 $ 2.63 $ 2.63
Employee Stock Purchase 2018 Plan                                
Information related to compensation cost                                
Purchase price for initial subscription (in dollars per share) | (per share)   $ 1.86 $ 37.89                          
Percentage of title acquired by employee in every two years on shares paid in previous two years                           50.00%    
Period of plan                           8 years    
Ratio of bonus shares granted to participant                           0.1    
Stock based compensation expense | $                           $ 0.7    
Unrecognized compensation expense | $           $ 4.5               $ 4.5    
Stock award activity, Shares                                
Outstanding shares at the beginning of the period | shares                 2,782,424         2,782,424    
Granted (in shares) | shares                           1,238,169 2,782,424  
Exercised (in shares) | shares                           (17,695)    
Outstanding shares at the end of the period | shares           4,002,898       2,782,424       4,002,898 2,782,424  
Unit Weighted Average Grant Date Fair Value                                
Outstanding shares at the beginning of the period (in dollars per share)                 $ 1.86         $ 1.86    
Granted (in dollars per share)                           1.86 $ 1.86  
Exercised (in dollars per share)                           1.86    
Outstanding shares at the end of the period (in dollars per share)           $ 1.86       $ 1.86       $ 1.86 $ 1.86  
Directors' Stock Award Plan                                
Information related to compensation cost                                
Stock based compensation expense | $                           $ 0.4 $ 0.4  
Stock award activity, Shares                                
Granted (in shares) | shares                           14,400 16,000