XML 97 R67.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Income and Mining Taxes Tax Attribute Carryforward (Details) $ in Thousands | Dec. 31, 2016 USD ($)
--- | ---
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | $ 584,100
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 184,386
Capital Losses Carryforwards | 19,394
Alternative Minimum Tax Credits Carryforwards | 3,173
Foreign Tax Credits Carryforwards | 24,161
UNITED STATES |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 330,469
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 184,386
Capital Losses Carryforwards | 19,315
Alternative Minimum Tax Credits Carryforwards | 3,173
Foreign Tax Credits Carryforwards | 24,161
ARGENTINA |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 11,621
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 0
Capital Losses Carryforwards | 0
Alternative Minimum Tax Credits Carryforwards | 0
Foreign Tax Credits Carryforwards | 0
BOLIVIA |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 63,005
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 0
Capital Losses Carryforwards | 0
Alternative Minimum Tax Credits Carryforwards | 0
Foreign Tax Credits Carryforwards | 0
CANADA |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 2,301
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 0
Capital Losses Carryforwards | 79
Alternative Minimum Tax Credits Carryforwards | 0
Foreign Tax Credits Carryforwards | 0
Mexico |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 91,383
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 0
Capital Losses Carryforwards | 0
Alternative Minimum Tax Credits Carryforwards | 0
Foreign Tax Credits Carryforwards | 0
NEW ZEALAND |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 85,258
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 0
Capital Losses Carryforwards | 0
Alternative Minimum Tax Credits Carryforwards | 0
Foreign Tax Credits Carryforwards | 0
Other Countries |
Income Tax Examination [Line Items] |
Operating Loss Carryforwards | 63
Tax Credit Carryforward, Alternative Minimum Tax Operating Losses | 0
Capital Losses Carryforwards | 0
Alternative Minimum Tax Credits Carryforwards | 0
Foreign Tax Credits Carryforwards | $ 0

X
- Definition Alternative minimum tax credits carryforwards. + References No definition available. + Details
Name: | cde_AlternativeMinimumTaxCreditsCarryforwards
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Capital losses carryforwards. + References No definition available. + Details
Name: | cde_CapitalLossesCarryforwards
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Foreign tax credits carryforwards. + References No definition available. + Details
Name: | cde_ForeignTaxCreditsCarryforwards
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax Credit Carryforward, Alternative Minimum Tax Operating Losses + References No definition available. + Details
Name: | cde_TaxCreditCarryforwardAlternativeMinimumTaxOperatingLosses
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_AR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_BO
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_NZ
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=cde_OtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |