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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax liabilities: |  |
Mineral Properties | $ 344,152 | $ 461,742
Mexican mining royalty tax | 76,386 | 0
Foreign subsidiaries - unremitted earnings | 182,464 | 247,000
Inventory | 2,746 |
Property, plant and equipment, net | 33,094 | 60,266
Deferred tax liabilities, Total | 638,842 | 769,008
Deferred tax assets: |  |
Net operating loss carryforwards | 130,170 | 99,323
Foreign subsidiaries - future tax credits | 163,947 | 145,395
Royalty and other long-term debt | 11,616 | 42,221
Capital loss carryforwards | 34,930 | 35,315
Asset retirement obligation | 18,589 | 8,623
Unrealized foreign currency loss and other | 9,567 | 1,590
Accrued expenses | 14,756 | 20,692
Tax credit carryforwards | 23,585 | 22,811
Inventory | 0 | 1,418
Deferred tax assets, gross | 407,160 | 377,388
Valuation allowance | 289,378 | 182,576
Deferred tax assets, net | 117,782 | 194,812
Net deferred tax liabilities | $ (521,060) | $ (574,196)

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