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v2.4.1.9

Consolidated Statements of Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Statement of Comprehensive Income [Abstract] |  |  |  |  |  |
Total Revenue | $ 635,742 us-gaap_SalesRevenueGoodsNet |  | $ 745,994 us-gaap_SalesRevenueGoodsNet |  | $ 895,492 us-gaap_SalesRevenueGoodsNet |
COSTS AND EXPENSES |  |  |  |  |  |
Costs applicable to sales | 477,945 us-gaap_CostOfGoodsSold | [1] | 463,663 us-gaap_CostOfGoodsSold | [1] | 454,562 us-gaap_CostOfGoodsSold | [1]
Amortization | 162,436 us-gaap_DepreciationDepletionAndAmortization |  | 229,564 us-gaap_DepreciationDepletionAndAmortization |  | 216,032 us-gaap_DepreciationDepletionAndAmortization |
General and administrative | 40,845 us-gaap_GeneralAndAdministrativeExpense |  | 55,343 us-gaap_GeneralAndAdministrativeExpense |  | 32,977 us-gaap_GeneralAndAdministrativeExpense |
Exploration | 21,740 us-gaap_ExplorationExpenseMining |  | 22,360 us-gaap_ExplorationExpenseMining |  | 26,270 us-gaap_ExplorationExpenseMining |
Litigation settlement | 0 us-gaap_GainLossRelatedToLitigationSettlement |  | 32,046 us-gaap_GainLossRelatedToLitigationSettlement |  | 0 us-gaap_GainLossRelatedToLitigationSettlement |
Write-downs | 1,472,721 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse |  | 772,993 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse |  | 5,825 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse |
Pre-development, reclamation, and other | 26,037 cde_PreDevelopment |  | 15,184 cde_PreDevelopment |  | 4,086 cde_PreDevelopment |
Total cost and expenses | 2,201,724 us-gaap_OperatingExpenses |  | 1,591,153 us-gaap_OperatingExpenses |  | 739,752 us-gaap_OperatingExpenses |
OTHER INCOME (EXPENSE), NET |  |  |  |  |  |
Loss on extinguishment of debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt |  | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt |  | (1,036)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Fair value adjustments, net | 3,618 us-gaap_GainLossOnDerivativeInstrumentsNetPretax |  | 82,768 us-gaap_GainLossOnDerivativeInstrumentsNetPretax |  | (23,487)us-gaap_GainLossOnDerivativeInstrumentsNetPretax |
Impairment of equity securities | (6,593)us-gaap_ImpairmentOfInvestments |  | (18,308)us-gaap_ImpairmentOfInvestments |  | (605)us-gaap_ImpairmentOfInvestments |
Interest income and other, net | 1,375 us-gaap_InterestAndOtherIncome |  | 13,323 us-gaap_InterestAndOtherIncome |  | 15,041 us-gaap_InterestAndOtherIncome |
Interest expense, net of capitalized interest | (47,546)us-gaap_InterestExpense |  | (41,303)us-gaap_InterestExpense |  | (26,169)us-gaap_InterestExpense |
Total other income (expense), net | (49,146)us-gaap_NonoperatingIncomeExpense |  | 36,480 us-gaap_NonoperatingIncomeExpense |  | (36,256)us-gaap_NonoperatingIncomeExpense |
Total | (1,615,128)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | (808,679)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 119,484 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income and mining tax (expense) benefit | 459,244 us-gaap_IncomeTaxExpenseBenefit |  | 158,116 us-gaap_IncomeTaxExpenseBenefit |  | (70,807)us-gaap_IncomeTaxExpenseBenefit |
NET INCOME (LOSS) | (1,155,884)us-gaap_NetIncomeLoss |  | (650,563)us-gaap_NetIncomeLoss |  | 48,677 us-gaap_NetIncomeLoss |
Other Comprehensive Income (Loss), Net of Tax: |  |  |  |  |  |
Unrealized gain (loss) on equity securities, net of tax of $1,446 and $5,362 in 2014 and 2013, respectively | (2,290)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  | (8,489)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  | (3,351)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
Reclassification adjustments for impairment of equity securities, net of tax of $(2,552) and $(7,087) in 2014 and 2013, respectively | 4,042 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |  | 11,221 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |  | 605 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |
Reclassification adjustments for realized loss on sale of equity securities, net of tax of $(219) and $(53) in 2014 and 2013, respectively | 346 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |  | 83 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |  | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |
Other comprehensive income (loss) | 2,098 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |  | 2,815 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |  | (2,746)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
COMPREHENSIVE INCOME (LOSS) | $ (1,153,786)us-gaap_ComprehensiveIncomeNetOfTax |  | $ (647,748)us-gaap_ComprehensiveIncomeNetOfTax |  | $ 45,931 us-gaap_ComprehensiveIncomeNetOfTax |
NET INCOME (LOSS) PER SHARE |  |  |  |  |  |
Basic (in dollars per share) | $ (11.28)us-gaap_EarningsPerShareBasic |  | $ (6.65)us-gaap_EarningsPerShareBasic |  | $ 0.54 us-gaap_EarningsPerShareBasic |
Diluted (in dollars per share) | $ (11.28)us-gaap_EarningsPerShareDiluted |  | $ (6.65)us-gaap_EarningsPerShareDiluted |  | $ 0.54 us-gaap_EarningsPerShareDiluted |
[1] | Excludes amortization.

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