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Income Taxes - Deductible Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | $ 347,629 | $ 399,066
Tax loss (revenue in nature) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 165,180 | 171,077
Net tax loss (capital in nature) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 15,423 | 18,759
Resource pools and other tax credits |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 18,609 | 20,116
Financing fees |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 1,464 | 1,803
Mineral properties, plant, and equipment |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 20,441 | 34,268
Closure and decommissioning costs |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 42,484 | 34,809
Exploration and other expenses not currently deductible |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 54,672 | 62,503
Intercompany debt |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 8,061 | 34,769
Doubtful debt and inventory |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 16,602 | 13,997
Deferred income and estimated sales |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 0 | 924
Deductible Mexican mining taxes |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 77 | 335
Payroll and vacation accruals |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | 2,015 | 3,174
Other temporary differences |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognised deductible temporary differences | $ 2,601 | $ 2,532

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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_e&doctype=Standard -URIDate 2017-03-09 + Details
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