Cash Convertible Senior Notes and Related Transactions, Carrying Amount Table (Details) (USD $) In Millions | 3 Months Ended | 9 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | Dec. 31, 2010 | |||||||
| Principal amount carrying amount and interest expense of notes | |||||||||||
| Carrying amount, net of discount | $ 146.3 | $ 146.3 | $ 141.4 | ||||||||
Convertible Debt [Member] | |||||||||||
| Principal amount carrying amount and interest expense of notes | |||||||||||
| Principal amount | 175.0 | 175.0 | 175.0 | ||||||||
| Less: unamortized issuance discount | (28.7) | (28.7) | (33.6) | ||||||||
| Carrying amount, net of discount | 146.3 | 146.3 | 141.4 | ||||||||
| Contractual coupon interest | 2.0 | 1.9 | 5.9 | 3.9 | |||||||
| Amortization of discount and deferred financing costs | 2.0 | 1.8 | 5.8 | 3.6 | |||||||
| Total interest expense | $ 4.0 | [1] | $ 3.7 | [1] | $ 11.7 | [1] | $ 7.5 | [1] | |||
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| X | ||||||||||
- Definition Amortization of discount and deferred financing costs.
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| X | ||||||||||
- Definition Principal amount carrying amount and interest expense of notes.
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| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Interest expense related to convertible debt instruments which has been recognized for the period, including the contractual interest coupon and amortization of the debt discount, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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