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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of entity's operating segments [Abstract]  
Disclosure of operating segments
Significant information relating to the Company’s reportable operating segments is summarized in the table below:
 
 
Year ended, December 31, 2017
 
 
Peru
 
Mexico
 
Argentina
 
Bolivia
 
Canada
 
 
 
 
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Pas Corp
 
Other
 
Total
Revenue
 
$
129,085

 
$
120,244

 
$
197,748

 
$
17,958

 
$
171,654

 
$
111,642

 
$

 
$
68,497

 
$

 
$

 
$
816,828

Depreciation and amortization
 
$
(13,464
)
 
$
(9,693
)
 
$
(67,515
)
 
$
(23
)
 
$
(19,381
)
 
$
(5,236
)
 
$
(88
)
 
$
(7,181
)
 
$
(108
)
 
$
(199
)
 
$
(122,888
)
Exploration and project development
 
$
(1,713
)
 
$
(1,629
)
 
$
(2,316
)
 
$

 
$
(2,149
)
 
$
(4,588
)
 
$
(2,894
)
 
$

 
$
(2,659
)
 
$
(1,807
)
 
$
(19,755
)
Interest income
 
$
63

 
$
58

 
$

 
$
4

 
$

 
$
525

 
$

 
$

 
$
472

 
$
340

 
$
1,462

Interest and financing expenses
 
$
(855
)
 
$
(578
)
 
$
1,613

 
$
(359
)
 
$
(467
)
 
$
(2,969
)
 
$
(99
)
 
$
(232
)
 
$
(3,101
)
 
$
(138
)
 
$
(7,185
)
(Loss) gain on disposition of assets
 
$
(154
)
 
$
(117
)
 
$
(291
)
 
$
540

 
$
(319
)
 
$

 
$

 
$
(455
)
 
$
361

 
$
626

 
$
191

Share of loss from associate and dilution gain
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
2,052

 
$

 
$
2,052

Gain on derivatives
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
64

 
$

 
$
64

Foreign exchange (losses) gains
 
$
(92
)
 
$
(38
)
 
$
642

 
$
(29
)
 
$
(143
)
 
$
(1,373
)
 
$
(644
)
 
$
1,045

 
$
1,493

 
$
962

 
$
1,823

Gain on commodity, fuel swaps and foreign currency contracts
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
606

 
$

 
$
606

Impairment reversals
 
$

 
$
42,112

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
19,442

 
$
61,554

Earnings (loss) before income taxes
 
$
36,650

 
$
86,476

 
$
(503
)
 
$
(8,474
)
 
$
79,307

 
$
(24,404
)
 
$
(3,570
)
 
$
14,592

 
$
(22,567
)
 
$
24,978

 
$
182,485

Income tax (expense) recovery
 
$
(12,818
)
 
$
(16,663
)
 
$
11,719

 
$
1,033

 
$
(20,843
)
 
$
(1,108
)
 
$
(85
)
 
$
(5,305
)
 
$
(6,360
)
 
$
(8,604
)
 
$
(59,034
)
Net earnings (loss) for the period
 
$
23,832

 
$
69,813

 
$
11,216

 
$
(7,441
)
 
$
58,464

 
$
(25,512
)
 
$
(3,655
)
 
$
9,287

 
$
(28,927
)
 
$
16,374

 
$
123,451

Capital expenditures
 
$
8,412

 
$
9,283

 
$
85,379

 
$

 
$
21,963

 
$
8,590

 
$
27

 
$
8,146

 
$
2

 
$
430

 
$
142,232

 
 
As at December 31, 2017
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Pas Corp
 
Other
 
Total
Total assets
 
$
116,138

 
$
131,180

 
$
833,397

 
$
17,125

 
$
231,205

 
$
125,088

 
$
194,225

 
$
85,869

 
$
210,286

 
$
48,819

 
$
1,993,332

Total liabilities
 
$
46,184

 
$
36,058

 
$
176,464

 
$
8,163

 
$
65,145

 
$
43,408

 
$
1,296

 
$
30,819

 
$
28,939

 
$
35,805

 
$
472,281

 
 
Year ended, December 31, 2016
 
 
Peru
 
Mexico
 
Argentina
 
Bolivia
 
 
 
 
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Other
 
Total
Revenue
 
$
105,707

 
$
92,889

 
$
189,288

 
$
45,843

 
$
118,292

 
$
144,048

 
$

 
$
78,708

 
$

 
$
774,775

Depreciation and amortization
 
$
(12,668
)
 
$
(11,225
)
 
$
(60,414
)
 
$
(2,336
)
 
$
(9,999
)
 
$
(9,190
)
 
$
(120
)
 
$
(9,474
)
 
$
(529
)
 
$
(115,955
)
Exploration and project development
 
$
(837
)
 
$
(1,053
)
 
$
(1,685
)
 
$

 
$
(186
)
 
$

 
$
(3,377
)
 
$

 
$
(4,196
)
 
$
(11,334
)
Interest income
 
$
27

 
$
67

 
$

 
$

 
$

 
$
389

 
$
19

 
$
1

 
$
879

 
$
1,382

Interest and financing expenses
 
$
(673
)
 
$
(436
)
 
$
(630
)
 
$
(420
)
 
$
(307
)
 
$
(3,069
)
 
$
(66
)
 
$
(218
)
 
$
(3,732
)
 
$
(9,551
)
Gain (loss) on disposition of assets
 
$
5

 
$
144

 
$
(22
)
 
$
136

 
$
16,525

 
$
(8
)
 
$

 
$
23

 
$
8,297

 
$
25,100

Share of loss from associate and dilution gain
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
7,946

 
$
7,946

Foreign exchange (loss) gain
 
$
(64
)
 
$
(57
)
 
$
1,539

 
$
(393
)
 
$
13,887

 
$
(2,780
)
 
$
208

 
$
1,511

 
$
(22,905
)
 
$
(9,054
)
Loss on commodity, fuel swaps and foreign currency contracts
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
(4,944
)
 
$
(4,944
)
Earnings (loss) before income taxes
 
$
24,062

 
$
21,497

 
$
8,222

 
$
3,269

 
$
61,178

 
$
42,097

 
$
(4,536
)
 
$
17,687

 
$
2,795

 
$
176,271

Income tax (expense) recovery
 
$
(10,021
)
 
$
(4,351
)
 
$
(10,697
)
 
$
(3,495
)
 
$
(21,860
)
 
$
(431
)
 
$
(33
)
 
$
(8,379
)
 
$
(15,179
)
 
$
(74,446
)
Net earnings (loss) for the period
 
$
14,041

 
$
17,146

 
$
(2,475
)
 
$
(226
)
 
$
39,318

 
$
41,666

 
$
(4,569
)
 
$
9,308

 
$
(12,384
)
 
$
101,825

Capital expenditures
 
$
8,854

 
$
8,034

 
$
113,227

 
$

 
$
64,519

 
$
2,868

 
$
5

 
$
4,864

 
$
290

 
$
202,661

 
 
As at December 31, 2016
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Other
 
Total
Total assets
 
$
134,579

 
$
65,386

 
$
827,858

 
$
35,853

 
$
227,923

 
$
111,260

 
$
193,195

 
$
91,893

 
$
210,194

 
$
1,898,141

Total liabilities
 
$
45,986

 
$
23,171

 
$
199,127

 
$
8,880

 
$
52,636

 
$
40,788

 
$
1,112

 
$
27,161

 
$
100,276

 
$
499,137

Product Revenue
 
2017

 
2016

Refined silver and gold
 
345,756

 
399,339

Zinc concentrate
 
140,315

 
93,237

Lead concentrate
 
161,981

 
125,123

Copper concentrate
 
114,564

 
95,123

Silver concentrate
 
54,212

 
61,953

Total
 
816,828

 
774,775