XML 54 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Ownership, Description of Business, and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Aug. 12, 2015
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Restricted cash $ 21,800,000 $ 21,000,000    
Stock repurchase program, authorized amount       $ 50,000,000
Anti-dilutive employee stock options outstanding (in shares) 66 107 3  
2020 Convertible Senior Notes        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Convertible/exchangeable debt $ 172,500,000      
Initial conversion price (in dollars per share) $ 45.72      
2020 Convertible Senior Notes | Adjusted Debt Conversion Rate Following Hedge Transactions        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Initial conversion price (in dollars per share) $ 61.55      
2021 Convertible Senior Notes        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Convertible/exchangeable debt $ 161,000,000      
Initial conversion price (in dollars per share) $ 59.39      
2021 Convertible Senior Notes | Adjusted Debt Conversion Rate Following Hedge Transactions        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Initial conversion price (in dollars per share) $ 83.14      
2022 Convertible Senior Notes        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Convertible/exchangeable debt $ 150,000,000      
Initial conversion price (in dollars per share) $ 45.57      
Exchangeable Notes        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Convertible/exchangeable debt $ 172,500,000      
Initial conversion price (in dollars per share) $ 44.62      
Exchangeable Notes | Adjusted Debt Conversion Rate Following Hedge Transactions        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Initial conversion price (in dollars per share) $ 62.48