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Debt (Tables)
6 Months Ended
Jun. 30, 2014
Debt  
Schedule of outstanding convertible note balances

 

Our outstanding convertible note balances as June 30, 2014 consisted of the following (in thousands):

 

 

 

 

June 30, 2014

 

Liability component:

 

 

 

Principal

 

$

200,000

 

Less: debt discount, net

 

(35,867

)

Net carrying amount

 

$

164,133

 

 

 

 

 

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 and six months ended June 30, 2014 (in thousands):

 

 

 

 

Three Months Ended
June 30, 2014

 

Six Months Ended
June 30, 2014

 

Contractual interest expense

 

$

1,250 

 

$

1,875 

 

Amortization of debt issuance costs

 

228 

 

330 

 

Amortization of debt discount

 

1,573 

 

2,322 

 

Total interest expense

 

$

3,051 

 

$

4,527