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DEBT (Tables)

6 Months Ended

Jun. 30, 2012

Equity and Liability Components of Notes

The following table summarizes information about the equity and liability components of the Notes (dollars in thousands). The fair value of the notes outstanding were measured based on quoted market prices.

		June 30, 2012
Principal amount of convertible notes outstanding		$	150,000
Unamortized discount of liability component			(24,843	)
Net carrying amount of liability component			125,157
Less: current portion			-
Long-term debt		$	125,157
Carrying value of equity component, net of issuance costs		$	20,993
Remaining amortization period of discount on the liability component			5.8 years
Contractual coupon interest expense		$	956
Accretion of discount on the liability component		$	650

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

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