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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2014 | Jun. 30, 2013
Segment Reporting [Abstract] |  |
Financial information relating to the reporting segments |
Six months ended June 30, 2014 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 140,434 |  |  | $ | 56,632 |  |  | $ | 65,079 |  |  | $ | 55,347 |  |  | $ | — |  |  | $ | 4,860 |  |  | $ | — |  |  | $ | 322,352 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,843 |  |  | — |  |  | 1,843 |
| 140,434 |  |  | 56,632 |  |  | 65,079 |  |  | 55,347 |  |  | — |  |  | 6,703 |  |  | — |  |  | 324,195 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 93,126 |  |  | 39,595 |  |  | 51,749 |  |  | 39,089 |  |  | — |  |  | 2,024 |  |  | — |  |  | 225,583 |
Amortization | 36,702 |  |  | 9,313 |  |  | 22,275 |  |  | 9,476 |  |  | 41 |  |  | 3,121 |  |  | 921 |  |  | 81,849 |
Exploration | 2,642 |  |  | 82 |  |  | 2,680 |  |  | 1,912 |  |  | 210 |  |  | 312 |  |  | 1,532 |  |  | 9,370 |
Other operating expenses | 622 |  |  | 335 |  |  | 390 |  |  | 2,189 |  |  | 10,668 |  |  | 504 |  |  | 24,361 |  |  | 39,069 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | (2,772 | ) |  | 1,373 |  |  | 4 |  |  | 51 |  |  | (17 | ) |  | (3,512 | ) |  | (749 | ) |  | (5,622 | )
Interest expense, net | (5,595 | ) |  | (31 | ) |  | (75 | ) |  | (266 | ) |  | — |  |  | — |  |  | (19,398 | ) |  | (25,365 | )
Fair value adjustments, net | (15,225 | ) |  | — |  |  | — |  |  | (2,510 | ) |  | — |  |  | — |  |  | (1,982 | ) |  | (19,717 | )
Income and mining tax (expense) benefit | 5,171 |  |  | (4,969 | ) |  | — |  |  | (419 | ) |  | (1,271 | ) |  | (25 | ) |  | 3,581 |  |  | 2,068 |
Net income (loss) | $ | (11,079 | ) |  | $ | 3,680 |  |  | $ | (12,086 | ) |  | $ | (463 | ) |  | $ | (12,207 | ) |  | $ | (2,795 | ) |  | $ | (45,362 | ) |  | $ | (80,312 | )
Segment assets(2) | $ | 1,133,851 |  |  | $ | 309,565 |  |  | $ | 331,151 |  |  | $ | 206,665 |  |  | $ | 412,226 |  |  | $ | 67,864 |  |  | $ | 110,406 |  |  | $ | 2,571,728 |
Capital expenditures | $ | 9,331 |  |  | $ | 3,152 |  |  | $ | 8,700 |  |  | $ | 4,915 |  |  | $ | 141 |  |  | $ | — |  |  | $ | 1,053 |  |  | $ | 27,292 |
(1) Excludes amortization (2) Segment assets consist of receivables, prepaids, inventories, property, plant and equipment, and mineral interests Financial information relating to the Company’s segments is as follows (in thousands):
Three months ended June 30, 2014 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 72,446 |  |  | $ | 29,078 |  |  | $ | 29,018 |  |  | $ | 31,193 |  |  | $ | — |  |  | $ | 1,971 |  |  | $ | — |  |  | $ | 163,706 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 856 |  |  | — |  |  | 856 |
| 72,446 |  |  | 29,078 |  |  | 29,018 |  |  | 31,193 |  |  | — |  |  | 2,827 |  |  | — |  |  | 164,562 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 49,551 |  |  | 20,695 |  |  | 23,218 |  |  | 24,381 |  |  | — |  |  | 842 |  |  | — |  |  | 118,687 |
Amortization | 18,044 |  |  | 4,855 |  |  | 11,566 |  |  | 5,025 |  |  | 22 |  |  | 1,419 |  |  | 491 |  |  | 41,422 |
Exploration | 1,637 |  |  | 57 |  |  | 1,636 |  |  | 738 |  |  | 26 |  |  | 109 |  |  | 950 |  |  | 5,153 |
Other operating expenses | 325 |  |  | 194 |  |  | 199 |  |  | 844 |  |  | 5,711 |  |  | 263 |  |  | 10,622 |  |  | 18,158 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | (1,202 | ) |  | 691 |  |  | 4 |  |  | 32 |  |  | 118 |  |  | (964 | ) |  | 271 |  |  | (1,050 | )
Interest expense, net | (2,771 | ) |  | (11 | ) |  | (53 | ) |  | (261 | ) |  | — |  |  | — |  |  | (9,214 | ) |  | (12,310 | )
Fair value adjustments, net | (4,989 | ) |  | — |  |  | — |  |  | (1,837 | ) |  | — |  |  | — |  |  | (1,456 | ) |  | (8,282 | )
Income and mining tax (expense) benefit | 1,342 |  |  | (2,204 | ) |  | — |  |  | (419 | ) |  | (1,159 | ) |  | 263 |  |  | (444 | ) |  | (2,621 | )
Net income (loss) | $ | (4,731 | ) |  | $ | 1,753 |  |  | $ | (7,650 | ) |  | $ | (2,280 | ) |  | $ | (6,800 | ) |  | $ | (507 | ) |  | $ | (22,906 | ) |  | $ | (43,121 | )
Segment assets(2) | $ | 1,133,851 |  |  | $ | 309,565 |  |  | $ | 331,151 |  |  | $ | 206,665 |  |  | $ | 412,226 |  |  | $ | 67,864 |  |  | $ | 110,406 |  |  | $ | 2,571,728 |
Capital expenditures | $ | 5,589 |  |  | $ | 1,711 |  |  | $ | 3,989 |  |  | $ | 3,956 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 108 |  |  | $ | 15,356 |
Six months ended June 30, 2013 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 143,643 |  |  | $ | 82,377 |  |  | $ | 70,126 |  |  | $ | 74,377 |  |  | $ | — |  |  | $ | 6,461 |  |  | $ | (662 | ) |  | $ | 376,322 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| 143,643 |  |  | 82,377 |  |  | 70,126 |  |  | 74,377 |  |  | — |  |  | 6,461 |  |  | (662 | ) |  | 376,322 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 81,937 |  |  | 48,494 |  |  | 53,718 |  |  | 43,293 |  |  | — |  |  | 3,002 |  |  | — |  |  | 230,444 |
Amortization | 64,166 |  |  | 9,464 |  |  | 26,445 |  |  | 3,842 |  |  | 2 |  |  | 2,052 |  |  | 618 |  |  | 106,589 |
Exploration | 5,170 |  |  | 79 |  |  | 1,235 |  |  | 996 |  |  | 690 |  |  | 630 |  |  | 4,815 |  |  | 13,615 |
Litigation | — |  |  | — |  |  | — |  |  | 32,046 |  |  | — |  |  | — |  |  | — |  |  | 32,046 |
Other operating expenses | 341 |  |  | 3,954 |  |  | 412 |  |  | 2,938 |  |  | — |  |  | (245 | ) |  | 25,016 |  |  | 32,416 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | 1,514 |  |  | 1,288 |  |  | 281 |  |  | 57 |  |  | (11 | ) |  | 138 |  |  | (16,219 | ) |  | (12,952 | )
Interest expense, net | (7,928 | ) |  | (46 | ) |  | (354 | ) |  | (11 | ) |  | — |  |  | — |  |  | (12,323 | ) |  | (20,662 | )
Fair value adjustments, net | 75,494 |  |  | — |  |  | 10,577 |  |  | — |  |  | — |  |  | — |  |  | (1,521 | ) |  | 84,550 |
Income and mining tax (expense) benefit | (20,816 | ) |  | (8,834 | ) |  | (1 | ) |  | (1,264 | ) |  | — |  |  | (245 | ) |  | (3,758 | ) |  | (34,918 | )
Net income (loss) | $ | 40,293 |  |  | $ | 12,794 |  |  | $ | (1,181 | ) |  | $ | (9,956 | ) |  | $ | (703 | ) |  | $ | 915 |  |  | $ | (64,932 | ) |  | $ | (22,770 | )
Segment assets(2) | $ | 1,860,240 |  |  | $ | 286,325 |  |  | $ | 485,215 |  |  | $ | 122,917 |  |  | $ | 409,458 |  |  | $ | 31,493 |  |  | $ | 108,954 |  |  | $ | 3,304,602 |
Capital expenditures | $ | 14,480 |  |  | $ | 3,616 |  |  | $ | 10,736 |  |  | $ | 9,894 |  |  | $ | 735 |  |  | $ | — |  |  | $ | 567 |  |  | $ | 40,028 |
Three months ended June 30, 2013 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 86,217 |  |  | $ | 49,236 |  |  | $ | 30,851 |  |  | $ | 34,903 |  |  | $ | — |  |  | $ | 3,479 |  |  | $ | (161 | ) |  | $ | 204,525 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 86,217 |  |  | $ | 49,236 |  |  | $ | 30,851 |  |  | $ | 34,903 |  |  | $ | — |  |  | $ | 3,479 |  |  | $ | (161 | ) |  | $ | 204,525 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 55,218 |  |  | 32,815 |  |  | 30,154 |  |  | 22,516 |  |  | — |  |  | 1,683 |  |  | — |  |  | 142,386 |
Amortization | 35,384 |  |  | 4,824 |  |  | 13,159 |  |  | 1,989 |  |  | 2 |  |  | 1,224 |  |  | 312 |  |  | 56,894 |
Exploration | 3,189 |  |  | 27 |  |  | 563 |  |  | 512 |  |  | 690 |  |  | 322 |  |  | 1,471 |  |  | 6,774 |
Litigation settlement | — |  |  | — |  |  | — |  |  | 32,046 |  |  | — |  |  | — |  |  | — |  |  | 32,046 |
Other operating expenses | 173 |  |  | 117 |  |  | 236 |  |  | 2,466 |  |  | — |  |  | (191 | ) |  | 14,042 |  |  | 16,843 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | (428 | ) |  | 683 |  |  | 150 |  |  | — |  |  | (11 | ) |  | 91 |  |  | (17,258 | ) |  | (16,773 | )
Interest expense, net | (4,190 | ) |  | (14 | ) |  | (95 | ) |  | (5 | ) |  | — |  |  | — |  |  | (6,626 | ) |  | (10,930 | )
Fair value adjustments, net | 61,066 |  |  | — |  |  | 6,350 |  |  | — |  |  | — |  |  | — |  |  | (662 | ) |  | 66,754 |
Income and mining tax (expense) benefit | (17,282 | ) |  | (4,506 | ) |  | — |  |  | (538 | ) |  | — |  |  | (191 | ) |  | (1,156 | ) |  | (23,673 | )
Net income (loss) | $ | 31,419 |  |  | $ | 7,616 |  |  | $ | (6,856 | ) |  | $ | (25,169 | ) |  | $ | (703 | ) |  | $ | 341 |  |  | $ | (41,688 | ) |  | $ | (35,040 | )
Segment assets(2) | $ | 1,860,240 |  |  | $ | 286,325 |  |  | $ | 485,215 |  |  | $ | 122,917 |  |  | $ | 409,458 |  |  | $ | 31,493 |  |  | $ | 108,954 |  |  | $ | 3,304,602 |
Capital expenditures | $ | 9,166 |  |  | $ | 3,159 |  |  | $ | 7,406 |  |  | $ | 6,596 |  |  | $ | 735 |  |  | $ | — |  |  | $ | 139 |  |  | $ | 27,201 |
Consolidated Assets |
(in thousands) | June 30, 2014 |  | December 31, 2013
Assets |  |  |
Total assets for reportable segments | $ | 2,571,728 |  |  | $ | 2,595,408 |
Cash and cash equivalents | 269,133 |  |  | 206,690 |
Short term investments | 47,642 |  |  | — |
Other assets | 79,019 |  |  | 83,880 |
Total consolidated assets | $ | 2,967,522 |  |  | $ | 2,885,978 |
Long Lived Assets by Country | Geographic Information
(in thousands) | June 30, 2014 |  | December 31, 2013
Long Lived Assets |  |  |
United States | $ | 387,617 |  |  | $ | 384,626 |
Australia | 23,858 |  |  | 25,668 |
Argentina | 94,495 |  |  | 94,705 |
Bolivia | 228,606 |  |  | 235,085 |
Mexico | 1,461,228 |  |  | 1,487,228 |
Other Foreign Countries | 15,650 |  |  | 10,462 |
Total | $ | 2,211,454 |  |  | $ | 2,237,774 |
Revenue by Country |
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2014 |  | 2013 |  | 2014 |  | 2013
Revenue |  |  |  |  |  |  |
United States | $ | 60,212 |  |  | $ | 65,754 |  |  | $ | 120,427 |  |  | $ | 144,502 |
Mexico | 72,657 |  |  | 86,217 |  |  | 141,167 |  |  | 143,643 |
Bolivia | 29,078 |  |  | 49,236 |  |  | 56,632 |  |  | 82,377 |
Australia | 1,971 |  |  | 3,479 |  |  | 4,860 |  |  | 6,462 |
Other | 644 |  |  | (161 | ) |  | $ | 1,109 |  |  | $ | (662 | )
Total | $ | 164,562 |  |  | $ | 204,525 |  |  | $ | 324,195 |  |  | $ | 376,322 |

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