XML 19 R71.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Borrowings (Details 1) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Carrying amounts of the liability and equity components of our convertible debt    
Net carrying value $ 528,909 $ 523,650
Equity components recorded in additional paid-in capital 101,220 101,220
Convertible Debt [Member]
   
Carrying amounts of the liability and equity components of our convertible debt    
Convertible debt principal 530,523 530,523
Less: debt discount $ (1,614) $ (6,873)