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Debt (Tables)
12 Months Ended
Dec. 31, 2014
Debt  
Schedule of components of interest expense incurred in connection with the entity's convertible notes

 

        Interest expense incurred in connection with our convertible notes consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

Year Ended December 31,

 

 

 

2014

 

2013

 

2012

 

Contractual coupon rate of interest

 

$

2,151 

 

$

2,500 

 

$

2,500 

 

Discount amortization

 

 

11,057 

 

 

11,178 

 

 

10,487 

 

Interest expense—convertible notes

 

$

13,208 

 

$

13,678 

 

$

12,987 

 

 

 

Schedule of information about carrying amount of convertible notes

 

        The carrying value of our convertible notes consisted of the following (in thousands):

                                                                                                                                                                                    

 

 

As of December 31,

 

 

 

2014

 

2013

 

Principal balance

 

$

138,750

 

$

250,000

 

Discount, net of accumulated amortization of $19,819 and $23,783

 

 

(12,336

)

 

(34,155

)

Carrying amount

 

$

126,414

 

$

215,845

 

 

Schedule of components of interest expense presented on the entity's consolidated statements of operations

 

        Details of interest expense presented on our consolidated statements of operations are as follows (in thousands)

                                                                                                                                                                                    

 

 

Year Ended December 31,

 

 

 

2014

 

2013

 

2012

 

Interest expense

 

$

17,592

 

$

18,117

 

$

17,544

 

Less: interest capitalized

 

 

 

 

(59

)

 

(905

)

Total interest expense

 

$

17,592

 

$

18,058

 

$

16,639