XML 91 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Carrying Value of Convertible Senior Notes (Detail) - 2.125% Convertible Senior Notes due 2021
$ in Thousands
Dec. 31, 2016
USD ($)
Debt Instrument [Line Items]  
Principal amount $ 115,000
Unamortized debt discount (16,777)
Unamortized debt issuance costs (2,951)
Total convertible senior notes $ 95,272