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Convertible Notes (Tables)
6 Months Ended
Jun. 30, 2013
Debt Disclosure [Abstract]  
Schedule of convertible and non-recourse notes activity
 
 
 
 
Principal Balance Outstanding
 
Carrying Value
Description
 
Maturity Date
 
June 30, 2013
 
June 30, 2013
 
December 31, 2012
(In thousands)
 
 
 
 
 
 
 
 
Convertible Notes
 
 
 
 
 
 
 
 
Series 2012 Notes
 
February 15, 2015
 
$
179,000

 
$
168,528

 
$
165,528

May 2015 Notes
 
May 1, 2015
 
$
155,250

 
145,799

 
143,433

February 2015 Notes
 
February 15, 2015
 
$
1,000

 
993

 
991

Total
 
 
 
 

 
$
315,320

 
$
309,952

Schedule of carrying value and unamortized discount on Series 2012 Notes

(In thousands)
 
June 30, 2013
 
December 31, 2012
Principal amount of the Series 2012 Notes
 
$
179,000

 
$
179,000

Unamortized discount of liability component
 
(10,472
)
 
(13,472
)
Total
 
$
168,528

 
$
165,528

Schedule of interest expense on Series 2012 Notes
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(In thousands)
 
2013
 
2012
 
2013
 
2012
Contractual coupon interest
 
$
1,287

 
$
1,287

 
$
2,573

 
$
2,550

Amortization of debt issuance costs
 
287

 
277

 
571

 
548

Amortization of debt discount
 
1,513

 
1,415

 
3,000

 
2,780

Total
 
$
3,087

 
$
2,979

 
$
6,144

 
$
5,878

Schedule of carrying value and unamortized discount on May 2015 Notes

(In thousands)
 
June 30, 2013
 
December 31, 2012
Principal amount of the May 2015 Notes
 
$
155,250

 
$
155,250

Unamortized discount of liability component
 
(9,451
)
 
(11,817
)
Total
 
$
145,799

 
$
143,433

Schedule of interest expense for May 2015 Notes

 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(In thousands)
 
2013
 
2012
 
2013
 
2012
Contractual coupon interest
 
$
1,455

 
$
1,455

 
$
2,911

 
$
2,911

Amortization of debt issuance costs
 
307

 
297

 
611

 
592

Amortization of debt discount
 
1,194

 
1,110

 
2,366

 
2,200

Total
 
$
2,956

 
$
2,862

 
$
5,888

 
$
5,703