XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Key Components of Convertible Debt (Detail) (Convertible Senior Notes 2011 and 2013, USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Convertible Senior Notes 2011 and 2013
       
Debt Instrument [Line Items]        
Contractual interest expense on the coupon $ 7,482 $ 15,078 $ 22,427 $ 45,266
Amortization of the discount component recognized as interest expense 15,405 30,852 45,059 90,174
Total interest expense on the convertible debt $ 22,887 $ 45,930 $ 67,486 $ 135,440