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Income and Mining Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Income Tax Examination [Line Items] |  |  |  |
Income (loss) before income and mining taxes | $ (13,053) | $ 13,729 | $ 16,656 | $ (4,561)
Income tax provision from continuing operations |  |  |  |
Income and mining tax benefit (expense) | 2,098 | 768 | (8,948) | (1,338)
UNITED STATES |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
United States | (6,493) | 119 | 14,221 | (9,242)
Income tax provision from continuing operations |  |  |  |
Income and mining tax benefit (expense) | (1,588) | 1,810 | 377 | 2,342
ARGENTINA |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign | (129) | 4,453 | (457) | 3,438
Income tax provision from continuing operations |  |  |  |
Income and mining tax benefit (expense) | (945) | 1,793 | (2,070) | 250
Mexico |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign | (2,195) | 3,353 | 6,455 | (4,155)
Income tax provision from continuing operations |  |  |  |
Income and mining tax benefit (expense) | 4,766 | (4,316) | 14,689 | (4,333)
BOLIVIA |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign | (2,001) | 4,016 | (1,530) | 6,062
Income tax provision from continuing operations |  |  |  |
Income and mining tax benefit (expense) | (245) | (848) | (214) | 722
Other Countries |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign | (2,235) | 1,788 | (2,033) | (664)
Income tax provision from continuing operations |  |  |  |
Income and mining tax benefit (expense) | $ (4,086) | $ 793 | $ (3,834) | $ 2,357

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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