XML 28 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity and Liability Components of Notes (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Debt Instrument [Line Items]    
Principal amount of the Notes outstanding $ 344,610 $ 387,042
Unamortized discount of liability component (20,431) (24,907)
Less: current portion 490 3,245
Long-term debt 323,689 358,890
Convertible Senior Notes
   
Debt Instrument [Line Items]    
Principal amount of the Notes outstanding 150,000 150,000
Unamortized discount of liability component (16,418) (19,372)
Net carrying amount of liability component 133,582 130,628
Less: current portion 0 0
Long-term debt 133,582 130,628
Carrying value of equity component, net of issuance costs $ 20,993 $ 20,993
Remaining amortization period of discount on the liability component 3 years 7 months 6 days 4 years 3 months 18 days