XML 59 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Senior Notes - Carrying Values of Notes Excluding the Discounts upon Original Issuance and Third Party Offering Costs (Detail) - Convertible Senior Notes Due 2020 [Member] - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Jun. 30, 2015
Liability component      
Principal $ 300,000 $ 300,000  
Less: Debt discount (39,974) (44,135) $ (3,800)
Net carrying amount 260,026 255,865  
Equity component $ 84,003 $ 84,003