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Convertible Subordinated Notes (Tables)

6 Months Ended

Jun. 30, 2014

Convertible Subordinated Notes [Abstract]

Schedule of Liability and Equity Components of Convertible Subordinated Notes

The carrying values of the liability and equity components of the Notes at June 30, 2014 are reflected in our Consolidated Balance Sheets as follows (in thousands):

	June 30, 2014
Long-term liabilities:
Principal amount	$	143,750
Unamortized discount of liability component	(30,795		)
Carrying value of the liability component	$	112,955
Equity component carrying value	$	17,973

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

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