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Convertible Notes (Tables)
12 Months Ended
Dec. 31, 2011
Convertible Notes [Abstract]  
Principal amount Unamortized debt discount and Net Carrying amount of liability Component
                 
    2011     2010  
    (In thousands)  

Principal amount

  $ 350,000     $ 350,000  

Unamortized debt discount

    (55,939     (69,604
   

 

 

   

 

 

 

Net liability

  $ 294,061     $ 280,396  
   

 

 

   

 

 

 
Effective Interest Rate and components of interest expense of 2015 notes
                 
    2011     2010  
   

(In thousands, except

percentages)

 

Effective interest rate

    8.1%       8.1%  

Contractual interest expense

  $ 9,157     $ 5,005  

Amortization of debt discount

  $ 13,665     $ 7,035  
Remaining consideration remitted allocated to debt component of notes
                         
    2011 Notes     2013 Notes     Total  
    (In thousands)  

Principal amount repurchased

  $      100,000     $      105,539     $      205,539  
   

 

 

   

 

 

   

 

 

 

Amount allocated to:

                       

Extinguishment of liability component

  $ 95,865     $ 90,881     $ 186,746  

Extinguishment of equity component

    2,285       3,333       5,618  
   

 

 

   

 

 

   

 

 

 

Total cash paid for repurchase

  $ 98,150     $ 94,214     $ 192,364  
   

 

 

   

 

 

   

 

 

 

Principal amount repurchased

  $ 100,000     $ 105,539     $ 205,539  

Unamortized debt discount

    (6,958     (15,780     (22,738

Extinguishment of liability component

    (95,865     (90,881     (186,746

Related debt issuance costs

    (676     (1,084     (1,760
   

 

 

   

 

 

   

 

 

 

Loss on early extinguishment of debt

  $ (3,499   $ (2,206   $ (5,705
   

 

 

   

 

 

   

 

 

 
Balance and significant terms of 2011 Notes and 2013 Notes
                 
    2011     2010  
    (In thousands)  

Equity component – included in common stock

  $ 63,027     $ 111,375  
   

 

 

   

 

 

 

Principal amount

  $ 144,461     $ 294,461  

Unamortized debt discount

    (12,719     (25,373
   

 

 

   

 

 

 

Liability component

  $   131,742     $   269,088  
   

 

 

   

 

 

 
Effective interest rate and components of interest expense of 2011 and 2013 notes
                         
    2011     2010     2009  
    (In thousands, except percentages)  

Effective interest rate

    6.3%       6.3%       6.3%  

Contractual interest expense

  $ 4,119     $ 5,579     $ 7,159  

Amortization of debt discount

  $ 12,654     $ 16,055     $ 19,440