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Debt (Tables)
3 Months Ended
Mar. 31, 2014
Debt  
Schedule of outstanding convertible note balances

 

 

 

 

March 31, 2014

 

Liability component:

 

 

 

Principal

 

$

200,000

 

Less: debt discount, net

 

(37,439

)

Net carrying amount

 

$

162,561

 

Equity component

 

$

38,188

 

 

Schedule of total interest expense recognized related to the Convertible Notes

The following table sets forth total interest expense recognized related to the Convertible Notes during the three months ended March 31, 2014 (in thousands):

 

 

 

March 31, 2014

 

Contractual interest expense

 

$

625

 

Amortization of debt issuance costs

 

102

 

Amortization of debt discount

 

749

 

Total interest expense

 

$

1,476