XML 52 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Debt (Details 3) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Interest expense excluding amortization of debt issue costs    
Interest expense$ 3,003$ 2,867$ 8,904$ 8,505
Conversion value in excess of principal amount (in thousands)  $ 105,655 
Derivative transactions entered into in connection with the convertible notes  None 
Senior Subordinated Notes [Member]
    
Interest expense excluding amortization of debt issue costs    
Remaining period over which discount will be amortized9 9 
Conversion price$ 31.75 $ 31.75 
Number of shares to be delivered upon conversion  2,074,918