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Debt (Tables)
9 Months Ended
Sep. 30, 2011
Debt 
Schedule of components of interest expenses recorded on the notes

 

 

 

Three months ended

 

Nine months ended

 

 

 

September 30,

 

September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Contractual interest

 

$

 

$

1,089

 

$

2,025

 

$

3,268

 

Accretion of the discount on the Notes

 

 

769

 

1,260

 

2,269

 

Total interest expense on the Notes

 

$

 

$

1,858

 

$

3,285

 

$

5,537

 

Effective interest rate

 

0.0

%

7.0

%

6.7

%

7.0

%

Schedule of Carrying amounts of the liability and equity components of convertible notes

 

 

 

September 30,

 

December 31,

 

 

 

2011

 

2010

 

 

 

 

 

 

 

Carrying amount of the equity component

 

$

 

$

16,318

 

 

 

 

 

 

 

Principal balance of the liability component

 

$

 

$

105,574

 

Less: unamortized discount

 

 

4,436

 

Net carrying value of the liability component

 

$

 

$

101,138