XML 62 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Senior convertible notes (Tables)
9 Months Ended
Sep. 30, 2014
Summary of Senior Convertible Notes

Senior convertible notes consisted of the following (in thousands):

 

     September 30,
2014
    December 31,
2013
 

2015 notes

    

Principal amount

   $ 100,000      $ 100,000   

Unaccreted debt issuance expense

     (880     (1,561
  

 

 

   

 

 

 

Net carrying amount

   $ 99,120      $ 98,439   
  

 

 

   

 

 

 
Accretion of Debt Issuance Expense

Accretion of debt issuance expense in connection with the 2015 notes during the three and nine months ended September 30, 2014 and 2013 was as follows (in thousands):

 

     Three months ended
September 30,
     Nine months ended
September 30,
 
     2014      2013      2014      2013  

Accretion expense

   $ 231       $ 216       $ 681       $ 637