XML 121 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Debt (4.0% Convertible Senior Notes Due 2014) (Narrative) (Details) (USD $)
12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Apr. 29, 2009
4.0% Convertible Senior Notes [Member]
Dec. 31, 2013
4.0% Convertible Senior Notes [Member]
Dec. 31, 2013
4.0% Convertible Senior Notes [Member]
Apr. 24, 2009
4.0% Convertible Senior Notes [Member]
Class A Common Stock [Member]
Dec. 31, 2013
4.0% Convertible Senior Notes [Member]
Class A Common Stock [Member]
Dec. 31, 2013
4.0% Convertible Senior Notes [Member]
Minimum [Member]
Dec. 31, 2013
4.0% Convertible Senior Notes [Member]
Maximum [Member]
Dec. 31, 2013
Circumstance A [Member]
4.0% Convertible Senior Notes [Member]
Class A Common Stock [Member]
Dec. 31, 2013
Circumstance A [Member]
4.0% Convertible Senior Notes [Member]
Minimum [Member]
Class A Common Stock [Member]
Dec. 31, 2013
Circumstance B [Member]
Class A Common Stock [Member]
Dec. 31, 2013
Circumstance B [Member]
Maximum [Member]
Class A Common Stock [Member]
Debt Instrument [Line Items]                            
Debt instrument, issuance date       Apr. 24, 2009                    
Convertible senior notes issued       $ 500,000,000                    
Debt instrument, interest rate, stated percentage       4.00% 4.00% 4.00%                
Interest payable dates       April 1 and October 1                    
Debt instrument, maturity date       Oct. 01, 2014   Oct. 01, 2014                
Issuance fee of convertible senior notes       11,700,000                    
Amortized deferred financing fees 15,560,000 12,870,000 9,188,000 7,700,000                    
Financing fees recorded as a reduction to shareholders' equity       4,000,000                    
Conversion rate             0.0329164              
Per share conversion price             $ 30.38              
Conversion premium             22.50%              
Last reported selling price             $ 24.80              
Upper strike price of warrants             $ 44.64              
Coupon rate of notes                 4.00% 12.90%        
Carrying amount of the equity component         169,000,000 169,000,000                
Convertible notes conversion criteria associated with common stock trading price           during any calendar quarter, if the last reported sale price of the Class A common stock for at least 20 trading days in the 30 consecutive trading day period ending on the last trading day of the preceding calendar quarter is more than 130% of the applicable conversion price per share of Class A common stock on the last day of such preceding calendar quarter                
Convertible notes conversion criteria associated with common stock and convertible notes trading price           during the five business day period after any ten consecutive trading day period in which the trading price per $1,000 principal amount of the 4.0% Notes for each day in the measurement period was less than 95% of the product of the last reported sale price of the Class A common stock and the applicable conversion rate                
Trading days               20 days     20 days      
Consecutive trading days               30 days     30 days   10 days  
Threshold percentage of stock trigger price                       130.00%    
Measurement period                         5 days  
Measurement period threshold percentage                           95.00%
Common stock closing price per share               $ 39.49            
Principal amount converted           43,000                
Issuance of common stock               1,404            
Common stock received               641            
Additional conversion notices aggregate value         $ 33,000