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v2.4.1.9

Income and Mining Taxes (Details 4) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax liabilities: |  |
Mineral properties | $ 0 cde_DeferredTaxLiabilitiesMineralProperties | $ 344,152 cde_DeferredTaxLiabilitiesMineralProperties
Mexican mining royalty tax | 7,586 cde_DeferredTaxLiabilitiesForeignRoyaltyTax | 76,386 cde_DeferredTaxLiabilitiesForeignRoyaltyTax
Foreign subsidiaries — unremitted earnings | 45,249 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | 182,464 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Inventory | 1,100 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | 2,746 us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
Property, plant, and equipment, net | 0 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 33,094 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred Tax Liabilities, Net | 53,935 us-gaap_DeferredTaxLiabilities | 638,842 us-gaap_DeferredTaxLiabilities
Deferred tax assets: |  |
Net operating loss carryforwards | 153,689 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 130,170 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Deferred Tax Assets Mineral Properties | 70,510 cde_DeferredTaxAssetsMineralProperties | 0 cde_DeferredTaxAssetsMineralProperties
Deferred Tax Assets, Property, Plant and Equipment | 46,042 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Foreign subsidiaries — future tax credits | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 163,947 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Royalty and other long-term debt | 5,863 cde_DeferredTaxAssetsRoyaltyAndOtherLongTermDebt | 11,616 cde_DeferredTaxAssetsRoyaltyAndOtherLongTermDebt
Capital loss carryforwards | 35,251 us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | 34,930 us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Asset retirement obligation | 21,586 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations | 18,589 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
Unrealized foreign currency loss and other | 8,213 cde_DeferredTaxAssetsUnrealizedForeignCurrencyLossAndOther | 9,567 cde_DeferredTaxAssetsUnrealizedForeignCurrencyLossAndOther
Accrued expenses | 14,773 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 14,756 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Tax credit carryforwards | 56,322 cde_TaxCreditCarryforwards | 23,585 cde_TaxCreditCarryforwards
Deferred Tax Assets, Gross | 412,249 us-gaap_DeferredTaxAssetsGross | 407,160 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (409,883)us-gaap_DeferredTaxAssetsValuationAllowance | (289,378)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred Tax Assets, Net of Valuation Allowance | 2,366 us-gaap_DeferredTaxAssetsNet | 117,782 us-gaap_DeferredTaxAssetsNet
Net deferred tax liabilities | $ (51,569)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (521,060)us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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