XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Long-Term Debt (Interest Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Coupon interest $ 3,047 $ 0 $ 8,193 $ 0
Amortization of debt issuance costs 356 0 949 0
Total interest expense on Notes $ 3,403 $ 0 $ 9,142 $ 0