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Notes Payable Level 3 (Tables)
3 Months Ended
Mar. 31, 2013
Convertible Notes Payable [Abstract]  
Convertible Notes Payable [Table Text Block]
The contingent convertible senior notes included in notes payable are accounted for separately as a liability component and an equity component in the consolidated balance sheets. The liability component and equity component are as follows:
 
March 31, 2013
 
December 31, 2012
 
September 2015 Notes
 
December 2029 Notes
 
December 2024 Notes
 
September 2015 Notes
 
December 2029 Notes
 
December 2024 Notes
 
(Dollars in thousands)
Notes payable:
 
 
 
 
 
 
 
 
 
 
 
Principal amount of liability component
$
200,000

 
$
115,839

 
$
28,243

 
$
200,000

 
$
115,839

 
$
28,243

Unamortized discount
(20,151
)
 
(10,888
)
 

 
(21,944
)
 
(12,269
)
 

Net carrying amount of liability component
$
179,849

 
$
104,951

 
$
28,243

 
$
178,056

 
$
103,570

 
$
28,243

Additional paid-in capital:
 
 
 
 
 
 
 
 
 
 
 
Carrying amount of equity component
 
 
$
15,586

 
$
22,637

 
 
 
$
15,586

 
$
22,637

Amount by which the if-converted value exceeds principal
$
41,065

 
$
64,395

 
$
2,364

 
$

 
$
30,382

 
$