XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Debt (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Interest expense on convertible debt instruments        
Interest expense at coupon rate (6.0%) $ 1,378 $ 1,462 $ 2,756 $ 2,925
Non-cash interest in accordance with ASC 470 2,725 2,322 5,450 4,645
Total interest expense recognized on convertible debt instruments $ 4,103 $ 3,784 $ 8,206 $ 7,570