XML 83 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Notes, Net - Summary of Outstanding Convertible Senior Notes (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
5.25% Convertible Senior Notes [Member]  
Debt Instrument [Line Items]  
Convertible Note Issuance 2013-11
Face value $ 172,500
Coupon Rate 5.25%
All-in Cost 5.87%
Conversion Rate 36.1380
Maturity 2018-12
4.38% Convertible Senior Notes [Member]  
Debt Instrument [Line Items]  
Convertible Note Issuance 2017-05
Face value $ 287,500
Coupon Rate 4.38%
All-in Cost 4.93%
Conversion Rate 28.0324
Maturity 2022-05