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Convertible Senior Notes (Tables)

12 Months Ended

Dec. 31, 2017

Convertible Senior Notes

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

		December 31, 2016												December 31, 2017
		Principal/				Debt								Principal/				Debt
		Fair Value				Issuance				Net				Fair Value				Issuance				Net
		Amount				Costs				Amount				Amount				Costs				Amount
3.25% convertible senior notes (due 2020) *		$	―			$	―			$	―			$	22,469			$	―			$	22,469
4.25% convertible senior notes (due 2018)			93,865				1,098				92,767				21,178				103				21,075
4.875% convertible senior notes (due 2020)			113,000				2,760				110,240				113,000				1,972				111,028
Total convertible senior notes, net of debt issuance costs		$	206,865			$	3,858			$	203,007			$	156,647			$	2,075			$	154,572

* The amount presented for the 3.25% 2020 convertible senior notes within the table represents the fair value as of December 31, 2017. The principal amount of these notes is $2

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,
		2015				2016				2017
Contractual interest expense on the coupon		$	4,250			$	4,191			$	2,184
Amortization of debt discount and debt issuance costs recognized as interest expense			836				1,172				844
		$	5,086			$	5,363			$	3,028

3.25% Convertible Senior Notes (due 2020)

Components of Convertible Senior Notes

Key components of the 3.25% convertible senior notes due 2020 consist of the following (in thousands):

		Years Ended December 31,
		2015				2016				2017
Contractual interest expense		$	―			$	―			$	103
Amortization of debt issuance costs recognized as interest expense			―				―				―
		$	―			$	―			$	103

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,
		2015				2016				2017
Contractual interest expense		$	5,606			$	5,508			$	5,509
Amortization of debt issuance costs recognized as interest expense			811				804				789
		$	6,417			$	6,312			$	6,298

X

- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

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