XML 72 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Interest Expense Attributable to Convertible Notes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Debt Disclosure [Line Items]    
Accretion on original issue discount $ 333 $ 2,205
Amortization of debt issuance costs 682 1,067
4.50% Convertible Notes due 2012
   
Debt Disclosure [Line Items]    
Contractual interest expense 55 2,588
Accretion on original issue discount 45 1,947
Amortization of debt issuance costs 7 334
Interest Expense, Debt, Total $ 107 $ 4,869