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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting [Abstract] |  |
Financial information relating to the reporting segments |
Nine months ended September 30, 2014 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 201,809 |  |  | $ | 84,983 |  |  | $ | 111,000 |  |  | $ | 87,710 |  |  | $ | — |  |  | $ | 7,227 |  |  | $ | — |  |  | $ | 492,729 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,404 |  |  | — |  |  | 2,404 |
| 201,809 |  |  | 84,983 |  |  | 111,000 |  |  | 87,710 |  |  | — |  |  | 9,631 |  |  | — |  |  | 495,133 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 139,113 |  |  | 60,042 |  |  | 86,417 |  |  | 62,806 |  |  | — |  |  | 3,114 |  |  | — |  |  | 351,492 |
Amortization | 53,196 |  |  | 14,430 |  |  | 35,162 |  |  | 14,835 |  |  | 63 |  |  | 4,685 |  |  | 1,463 |  |  | 123,834 |
Exploration | 5,257 |  |  | 63 |  |  | 5,318 |  |  | 2,039 |  |  | 229 |  |  | 462 |  |  | 2,589 |  |  | 15,957 |
Other operating expenses | 962 |  |  | 515 |  |  | 591 |  |  | 2,102 |  |  | 13,006 |  |  | 868 |  |  | 33,784 |  |  | 51,828 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | (2,489 | ) |  | 1,957 |  |  | 4 |  |  | 90 |  |  | (226 | ) |  | (4,988 | ) |  | (1,275 | ) |  | (6,927 | )
Interest expense, net | (7,721 | ) |  | (42 | ) |  | (145 | ) |  | (515 | ) |  | — |  |  | — |  |  | (28,557 | ) |  | (36,980 | )
Fair value adjustments, net | (6,454 | ) |  | — |  |  | — |  |  | 1,835 |  |  | — |  |  | — |  |  | 1,008 |  |  | (3,611 | )
Income and mining tax (expense) benefit | 16,734 |  |  | (7,937 | ) |  | — |  |  | (629 | ) |  | 4,034 |  |  | (304 | ) |  | 6,752 |  |  | 18,650 |
Net income (loss) | $ | 3,351 |  |  | $ | 3,911 |  |  | $ | (16,629 | ) |  | $ | 6,709 |  |  | $ | (9,490 | ) |  | $ | (4,790 | ) |  | $ | (59,908 | ) |  | $ | (76,846 | )
Segment assets(2) | $ | 1,111,829 |  |  | $ | 304,644 |  |  | $ | 315,959 |  |  | $ | 208,284 |  |  | $ | 412,202 |  |  | $ | 67,934 |  |  | $ | 126,932 |  |  | $ | 2,547,784 |
Capital expenditures | $ | 15,188 |  |  | $ | 5,935 |  |  | $ | 12,310 |  |  | $ | 9,110 |  |  | $ | 202 |  |  | $ | — |  |  | $ | 1,331 |  |  | $ | 44,076 |
(1) Excludes amortization (2) Segment assets include 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 September 30, 2014 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 61,376 |  |  | $ | 28,350 |  |  | $ | 45,922 |  |  | $ | 32,362 |  |  | $ | — |  |  | $ | 2,367 |  |  | $ | — |  |  | $ | 170,377 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 561 |  |  | — |  |  | 561 |
| 61,376 |  |  | 28,350 |  |  | 45,922 |  |  | 32,362 |  |  | — |  |  | 2,928 |  |  | — |  |  | 170,938 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 45,988 |  |  | 20,447 |  |  | 34,668 |  |  | 23,718 |  |  | — |  |  | 1,089 |  |  | — |  |  | 125,910 |
Amortization | 16,493 |  |  | 5,117 |  |  | 12,887 |  |  | 5,359 |  |  | 22 |  |  | 1,563 |  |  | 544 |  |  | 41,985 |
Exploration | 2,615 |  |  | (19 | ) |  | 2,638 |  |  | 127 |  |  | 20 |  |  | 150 |  |  | 1,056 |  |  | 6,587 |
Other operating expenses | 340 |  |  | 180 |  |  | 202 |  |  | (87 | ) |  | 2,338 |  |  | 342 |  |  | 9,444 |  |  | 12,759 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | 284 |  |  | 583 |  |  | — |  |  | 39 |  |  | (209 | ) |  | (1,480 | ) |  | (520 | ) |  | (1,303 | )
Interest expense, net | (2,126 | ) |  | (10 | ) |  | (70 | ) |  | (250 | ) |  | — |  |  | — |  |  | (9,160 | ) |  | (11,616 | )
Fair value adjustments, net | 8,771 |  |  | — |  |  | — |  |  | 4,345 |  |  | — |  |  | — |  |  | 2,989 |  |  | 16,105 |
Income and mining tax (expense) benefit | 11,562 |  |  | (2,969 | ) |  | — |  |  | (210 | ) |  | 5,305 |  |  | 214 |  |  | 2,681 |  |  | 16,583 |
Net income (loss) | $ | 14,431 |  |  | $ | 229 |  |  | $ | (4,543 | ) |  | $ | 7,169 |  |  | $ | 2,716 |  |  | $ | (1,482 | ) |  | $ | (15,054 | ) |  | $ | 3,466 |
Segment assets(2) | $ | 1,111,829 |  |  | $ | 304,644 |  |  | $ | 315,959 |  |  | $ | 208,284 |  |  | $ | 412,202 |  |  | $ | 67,934 |  |  | $ | 126,932 |  |  | $ | 2,547,784 |
Capital expenditures | $ | 5,857 |  |  | $ | 2,783 |  |  | $ | 3,610 |  |  | $ | 4,194 |  |  | $ | 62 |  |  | $ | — |  |  | $ | 278 |  |  | $ | 16,784 |
Nine months ended September 30, 2013 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 248,167 |  |  | $ | 111,196 |  |  | $ | 109,053 |  |  | $ | 98,636 |  |  | $ | — |  |  | $ | 10,757 |  |  | $ | (662 | ) |  | $ | 577,147 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| 248,167 |  |  | 111,196 |  |  | 109,053 |  |  | 98,636 |  |  | — |  |  | 10,757 |  |  | (662 | ) |  | 577,147 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 148,776 |  |  | 66,165 |  |  | 81,203 |  |  | 61,231 |  |  | — |  |  | 4,875 |  |  | — |  |  | 362,250 |
Amortization | 97,641 |  |  | 14,252 |  |  | 44,531 |  |  | 6,360 |  |  | 12 |  |  | 2,950 |  |  | 940 |  |  | 166,686 |
Exploration | 6,029 |  |  | 76 |  |  | 2,732 |  |  | 1,621 |  |  | 19 |  |  | 814 |  |  | 5,629 |  |  | 16,920 |
Litigation | — |  |  | — |  |  | — |  |  | 32,046 |  |  | — |  |  | — |  |  | — |  |  | 32,046 |
Other operating expenses | 520 |  |  | 6,045 |  |  | 510 |  |  | 3,454 |  |  | 2,082 |  |  | (320 | ) |  | 41,097 |  |  | 53,388 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | (768 | ) |  | 1,871 |  |  | 281 |  |  | 117 |  |  | (84 | ) |  | 157 |  |  | (17,187 | ) |  | (15,613 | )
Interest expense, net | (10,853 | ) |  | (59 | ) |  | (405 | ) |  | (16 | ) |  | — |  |  | (1 | ) |  | (18,990 | ) |  | (30,324 | )
Fair value adjustments, net | 60,234 |  |  | — |  |  | 7,626 |  |  | (2,363 | ) |  | — |  |  | — |  |  | (1,592 | ) |  | 63,905 |
Income and mining tax (expense) benefit | (17,383 | ) |  | (13,482 | ) |  | (1 | ) |  | (1,186 | ) |  | (20 | ) |  | (1,112 | ) |  | 324 |  |  | (32,860 | )
Net income (loss) | $ | 26,431 |  |  | $ | 12,988 |  |  | $ | (12,422 | ) |  | $ | (9,524 | ) |  | $ | (2,217 | ) |  | $ | 1,482 |  |  | $ | (85,773 | ) |  | $ | (69,035 | )
Segment assets(2) | $ | 1,825,599 |  |  | $ | 289,274 |  |  | $ | 481,613 |  |  | $ | 161,993 |  |  | $ | 410,085 |  |  | $ | 27,938 |  |  | $ | 115,666 |  |  | $ | 3,312,168 |
Capital expenditures | $ | 24,770 |  |  | $ | 7,782 |  |  | $ | 15,670 |  |  | $ | 22,161 |  |  | $ | 1,093 |  |  | $ | — |  |  | $ | 1,278 |  |  | $ | 72,754 |
Three months ended September 30, 2013 | Palmarejo Mine |  | San Bartolomé Mine |  | Kensington Mine |  | Rochester Mine |  | La Preciosa |  | Coeur Capital |  | Other |  | Total
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Metal sales | $ | 104,524 |  |  | $ | 28,819 |  |  | $ | 38,927 |  |  | $ | 24,259 |  |  | $ | — |  |  | $ | 4,296 |  |  | $ | — |  |  | $ | 200,825 |
Royalties | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| 104,524 |  |  | 28,819 |  |  | 38,927 |  |  | 24,259 |  |  | — |  |  | 4,296 |  |  | — |  |  | 200,825 |
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales(1) | 66,839 |  |  | 17,673 |  |  | 27,484 |  |  | 17,938 |  |  | — |  |  | 1,871 |  |  | — |  |  | 131,805 |
Amortization | 33,475 |  |  | 4,788 |  |  | 18,086 |  |  | 2,518 |  |  | 11 |  |  | 898 |  |  | 321 |  |  | 60,097 |
Exploration | 860 |  |  | (3 | ) |  | 1,496 |  |  | 625 |  |  | (645 | ) |  | 184 |  |  | 788 |  |  | 3,305 |
Litigation settlement | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other operating expenses | 179 |  |  | 2,090 |  |  | 98 |  |  | 515 |  |  | 1,933 |  |  | (144 | ) |  | 16,301 |  |  | 20,972 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income and other, net | (2,281 | ) |  | 582 |  |  | — |  |  | 60 |  |  | (71 | ) |  | 26 |  |  | (977 | ) |  | (2,661 | )
Interest expense, net | (2,925 | ) |  | (12 | ) |  | (51 | ) |  | (5 | ) |  | — |  |  | (1 | ) |  | (6,668 | ) |  | (9,662 | )
Fair value adjustments, net | (15,260 | ) |  | — |  |  | (2,952 | ) |  | (2,363 | ) |  | — |  |  | — |  |  | (71 | ) |  | (20,646 | )
Income and mining tax (expense) benefit | 1,564 |  |  | (4,648 | ) |  | — |  |  | 78 |  |  | (20 | ) |  | (604 | ) |  | 5,688 |  |  | 2,058 |
Net income (loss) | $ | (15,731 | ) |  | $ | 193 |  |  | $ | (11,240 | ) |  | $ | 433 |  |  | $ | (1,390 | ) |  | $ | 908 |  |  | $ | (19,438 | ) |  | $ | (46,265 | )
Segment assets(2) | $ | 1,825,599 |  |  | $ | 289,274 |  |  | $ | 481,613 |  |  | $ | 161,993 |  |  | $ | 410,085 |  |  | $ | 27,938 |  |  | $ | 115,666 |  |  | $ | 3,312,168 |
Capital expenditures | $ | 10,290 |  |  | $ | 4,166 |  |  | $ | 4,934 |  |  | $ | 12,267 |  |  | $ | 358 |  |  | $ | — |  |  | $ | 711 |  |  | $ | 32,726 |
Consolidated Assets |
In thousands | September 30, 2014 |  | December 31, 2013
Assets |  |  |
Total assets for reportable segments | $ | 2,547,784 |  |  | $ | 2,595,408 |
Cash and cash equivalents | 245,925 |  |  | 206,690 |
Short term investments | 49,520 |  |  | — |
Other assets | 72,095 |  |  | 83,880 |
Total consolidated assets | $ | 2,915,324 |  |  | $ | 2,885,978 |
Long Lived Assets by Country | Geographic Information
In thousands | September 30, 2014 |  | December 31, 2013
Long Lived Assets |  |  |
United States | $ | 392,225 |  |  | $ | 384,626 |
Australia | 22,949 |  |  | 25,668 |
Argentina | 94,435 |  |  | 94,705 |
Bolivia | 226,495 |  |  | 235,085 |
Mexico | 1,452,739 |  |  | 1,487,228 |
Other Foreign Countries | 15,335 |  |  | 10,462 |
Total | $ | 2,204,178 |  |  | $ | 2,237,774 |
Revenue by Country |
| Three months ended September 30, |  | Nine months ended September 30,
In thousands | 2014 |  | 2013 |  | 2014 |  | 2013
Revenue |  |  |  |  |  |  |
United States | $ | 78,284 |  |  | $ | 63,186 |  |  | $ | 198,710 |  |  | $ | 207,689 |
Mexico | 61,684 |  |  | 104,524 |  |  | 202,851 |  |  | 248,167 |
Bolivia | 28,350 |  |  | 28,819 |  |  | 84,983 |  |  | 111,196 |
Australia | 2,367 |  |  | 4,296 |  |  | 7,227 |  |  | 10,757 |
Other | 253 |  |  | — |  |  | $ | 1,362 |  |  | $ | (662 | )
Total | $ | 170,938 |  |  | $ | 200,825 |  |  | $ | 495,133 |  |  | $ | 577,147 |

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