XML 45 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Interim Financial Statements (Details 2) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Summary of fair value of subordinated notes  
Net carrying amount of the liability component$ 851,569$ 779,878
7.75% senior subordinated notes due 2016 [Member]
  
Summary of fair value of subordinated notes  
Net carrying amount of the liability component375,000375,000
Net fair amount of the liability component375,000 
3.5% senior subordinated convertible notes due 2026 [Member]
  
Summary of fair value of subordinated notes  
Net carrying amount of the liability component63,324148,884
Net fair amount of the liability component$ 59,366