XML 27 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Convertible Senior Notes Due 2017 - Interest Expense on Convertible Notes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Debt Disclosure [Abstract]        
Coupon interest expense $ 1,698 $ 1,698 $ 3,396 $ 3,396
Non-cash amortization of debt discount 3,355 3,028 6,611 5,969
Non-cash amortization of debt issuance costs 283 256 559 505
Total $ 5,336 $ 4,982 $ 10,566 $ 9,870