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Convertible Senior Notes (Tables)

9 Months Ended

Sep. 30, 2017

Convertible Senior Notes

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

		September 30, 2017												December 31, 2016
		Principal Amount				Debt Issuance Costs				Net Amount				Principal Amount				Debt Issuance Costs				Net Amount
4.25% convertible senior notes (due 2018)		$	42,728			$	298			$	42,430			$	93,865			$	1,098			$	92,767
4.875% convertible senior notes (due 2020)			113,000				2,169				110,831				113,000				2,760				110,240
Total		$	155,728			$	2,467			$	153,261			$	206,865			$	3,858			$	203,007

X

- Definition

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.

+ References

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