XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Interest expense related to notes          
Amortization of discount and debt issuance costs     $ 3,326 $ 3,140  
Interest expense $ 3,163 $ 3,091 6,304 6,174  
Convertible Senior Notes          
Interest expense related to notes          
Interest expense 2,063 1,969 4,102 3,931  
Convertible Senior Notes | 1.125% Convertible Senior Notes due 2018          
Interest expense related to notes          
Interest 388 388 776 791  
Amortization of discount and debt issuance costs $ 1,675 $ 1,581 $ 3,326 $ 3,140  
Convertible notes stated interest rate (as a percent) 1.125%   1.125%   1.125%
Additional Effective Interest Rate 5.50% 5.50% 5.50% 5.50%