XML 44 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONVERTIBLE NOTE (Tables)
6 Months Ended
Jun. 30, 2016
CONVERTIBLE NOTE [Abstract]  
Convertible Note
The net carrying amount of the Liability Component is as follows (in thousands):
  
June 30,
2016
 
    
Principal 
 
$
210,000
 
Unamortized debt discount (conversion option) 
  
(10,828
)
Total long-term debt, net 
  
199,172
 
Unamortized debt discount (issuance costs) 
  
(6,196
)
Net carrying amount 
 
$
192,976