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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended | 0 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Jan. 02, 2014 MEXICO | Dec. 31, 2013 MEXICO
INCOME TAXES |  |  |  |  |
Foreign income tax rate (as a percent) |  |  |  | 30.00% |
Withholding tax on dividends paid to nonresident shareholders (as a percent) |  |  |  | 10.00% |
Extraordinary mining duty as a percentage of gross revenues from the sale of gold, silver and platinum |  |  |  | 0.50% |
Special mining duty (as a percent) |  |  |  | 7.50% |
Deductions related to development type costs |  |  |  | $ 0 |
US Federal and State tax recovery at statutory rate | (68,377) | (31,925) | (21,098) |  |
Reconciling items: |  |  |  |  |
Equity pickup in MSC | (2,924) | (7,292) |  |  |
Impact of Mexican tax reform |  |  |  |  | (1,921)
FIN 48 adjustment due to tax years becoming statute barred |  |  | (180) |  |
Prior year true ups/acquisitions | (19,016) | 781 | (8,074) |  |
Adjustment for foreign tax rates | 8,680 | 3,245 | 1,342 |  |
Tax rate changes | (187) | (1,869) | (24) |  |
Imputed interest | 171 | 135 | 119 |  |
Other permanent differences | 22,090 | (3,259) | 8,869 |  |
Unrealized foreign exchange rate (loss)/gain | (28,317) | (21,263) | (31) |  |
NOL expired | 1,711 | (2,696) | 2,862 |  |
Valuation allowance | 34,725 | 36,899 | 16,035 |  |
Tax Recovery | (53,365) | (27,244) | (180) |  |
Unrecognized tax benefits | $ 0 |  |  |  |

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