XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Senior Notes - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2016
Jun. 30, 2014
Jul. 31, 2013
Feb. 28, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Debt Instrument [Line Items]              
Long term debt, face amount         $ 167,727   $ 206,865
Payment for repurchase of convertible notes         24,052 $ 1,940  
Gain recognized on retirement of debt           60  
Amortization of debt issuance costs recognized as interest expense         300 $ 400  
4.875% Convertible Senior Notes (due 2020)              
Debt Instrument [Line Items]              
Long term debt, face amount   $ 115,000     $ 113,000   $ 113,000
Debt instrument, interest rate   4.875%     4.875%   4.875%
Debt instrument, maturity date   Jun. 01, 2020          
Frequency of interest payment         Semi-annually    
Conversion rate in share per $1000 principal amount of notes   103.7613          
Debt instrument, conversion rate   $ 9.64          
Debt instrument repurchase amount $ 2,000            
Write-off of debt issuance costs 100            
Gain recognized on retirement of debt $ 100            
Convertible senior note payable, fair value         $ 112,500   $ 89,300
Debt instrument, maturity year         2020   2020
4.25% Convertible Senior Notes (due 2018)              
Debt Instrument [Line Items]              
Long term debt, face amount     $ 100,000   $ 54,727   $ 93,865
Debt instrument, interest rate     4.25%   4.25%   4.25%
Debt instrument, maturity date     Aug. 01, 2018        
Frequency of interest payment         Semi-annually    
Conversion rate in share per $1000 principal amount of notes     114.3674        
Debt instrument, conversion rate     $ 8.74        
Debt instrument repurchase amount     $ 39,100   $ 6,100    
Write-off of debt issuance costs         100    
Payment for repurchase of convertible notes     $ 24,100        
Convertible senior note payable, fair value         $ 55,500   $ 83,700
Debt instrument, maturity year         2018   2018
4.25% Convertible Senior Notes (due 2018) | Common Stock              
Debt Instrument [Line Items]              
Debt instrument repurchase amount       $ 39,100      
Debt instrument shares common stock issued upon conversion     2,865,000 2,865,000