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v2.4.1.9

Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Statement of Comprehensive Income [Abstract] |  |  |  |
Revenue | $ 152,956 us-gaap_RevenueMineralSales |  | $ 159,633 us-gaap_RevenueMineralSales |
COSTS AND EXPENSES |  |  |  |
Costs applicable to sales | 115,062 us-gaap_CostOfGoodsSold | [1] | 106,896 us-gaap_CostOfGoodsSold | [1]
Amortization | 33,090 us-gaap_DepreciationDepletionAndAmortization |  | 40,459 us-gaap_DepreciationDepletionAndAmortization |
General and administrative | 8,834 us-gaap_GeneralAndAdministrativeExpense |  | 13,896 us-gaap_GeneralAndAdministrativeExpense |
Exploration | 4,266 us-gaap_ExplorationExpenseMining |  | 4,217 us-gaap_ExplorationExpenseMining |
Pre-development, reclamation, and other | 6,763 cde_PreDevelopment |  | 6,984 cde_PreDevelopment |
Total costs and expenses | 168,015 us-gaap_OperatingExpenses |  | 172,452 us-gaap_OperatingExpenses |
OTHER INCOME (EXPENSE), NET |  |  |  |
Fair value adjustments, net | (4,884)us-gaap_GainLossOnDerivativeInstrumentsNetPretax |  | (11,436)us-gaap_GainLossOnDerivativeInstrumentsNetPretax |
Impairment of equity securities | (1,514)us-gaap_ImpairmentOfInvestments |  | (2,588)us-gaap_ImpairmentOfInvestments |
Interest and other income, net | (997)us-gaap_InterestAndOtherIncome |  | (1,983)us-gaap_InterestAndOtherIncome |
Interest expense, net of capitalized interest | (10,765)us-gaap_InterestExpense |  | (13,054)us-gaap_InterestExpense |
Total other income and expense | (18,160)us-gaap_NonoperatingIncomeExpense |  | (29,061)us-gaap_NonoperatingIncomeExpense |
Income before income and mining taxes | (33,219)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | (41,880)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income and mining tax benefit (expense) | (68)us-gaap_IncomeTaxExpenseBenefit |  | 4,689 us-gaap_IncomeTaxExpenseBenefit |
NET INCOME (LOSS) | (33,287)us-gaap_NetIncomeLoss |  | (37,191)us-gaap_NetIncomeLoss |
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax: |  |  |  |
Unrealized gain (loss) on equity securities, net of tax of $578 and $(234) for the three months ended March 31, 2015 and 2014, respectively | (915)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  | 371 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
Reclassification adjustments for impairment of equity securities, net of tax of $(586) and $(1,001) for the three months ended March 31, 2015 and 2014, respectively | 928 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |  | 1,587 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax |
Other comprehensive income (loss) | 13 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |  | 1,958 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
COMPREHENSIVE INCOME (LOSS) | $ (33,274)us-gaap_ComprehensiveIncomeNetOfTax |  | $ (35,233)us-gaap_ComprehensiveIncomeNetOfTax |
NET INCOME (LOSS) PER SHARE |  |  |  |
Basic | $ (0.32)us-gaap_EarningsPerShareBasic |  | $ (0.36)us-gaap_EarningsPerShareBasic |
Diluted | $ (0.32)us-gaap_EarningsPerShareDiluted |  | $ (0.36)us-gaap_EarningsPerShareDiluted |
[1] | Excludes amortization.

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