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Convertible Senior Notes (Tables)

12 Months Ended

Dec. 31, 2016

Convertible Senior Notes

Convertible senior notes consist of the following (in thousands):

		December 31, 2015												December 31, 2016
						Debt												Debt
		Principal				Issuance				Net				Principal				Issuance				Net
		Amount				Costs				Amount				Amount				Costs				Amount
4.25% convertible senior notes (due 2018)		$	100,000			$	2,181			$	97,819			$	93,865			$	1,098			$	92,767
4.875% convertible senior notes (due 2020)			115,000				3,653				111,347				113,000				2,760				110,240
Total convertible senior notes, net of debt issuance costs		$	215,000			$	5,834			$	209,166			$	206,865			$	3,858			$	203,007

4.50% Convertible senior notes (due 2014)

Components of Convertible Senior Notes

Key components of the 4.50% convertible senior notes due 2014 consist of the following (in thousands):

		Years Ended December 31,
		2014				2015					2016
Contractual interest expense on the coupon		$	1,463			$	―			$	―
Amortization of debt discount and debt issuance costs recognized as interest expense			1,140				―				―
		$	2,603			$	―			$	―

4.25% Convertible Senior Notes (due 2018)

Components of Convertible Senior Notes

Key components of the 4.25% convertible senior notes due 2018 consist of the following (in thousands):

		Years Ended December 31,
		2014				2015				2016
Contractual interest expense		$	4,250			$	4,250			$	4,191
Amortization of debt issuance costs recognized as interest expense			835				836				1,172
		$	5,085			$	5,086			$	5,363

4.875% Convertible Senior Notes (due 2020)

Components of Convertible Senior Notes

Key components of the 4.875% convertible senior notes due 2020 consist of the following (in thousands):

		Years Ended December 31,
		2014				2015				2016
Contractual interest expense		$	3,135			$	5,606			$	5,508
Amortization of debt issuance costs recognized as interest expense			473				811				804
		$	3,608			$	6,417			$	6,312

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Convertible Senior Notes Disclosure.

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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