XML 67 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Long-Term Debt - Convertible Notes Interest Expense (Details) - Convertible Senior Notes 1.00 percent due 2020 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Long-Term Debt        
Cash interest per contractual coupon rate $ 719 $ 719 $ 1,438 $ 1,438
Amortization of note discount 2,536 2,406 5,039 4,780
Amortization of debt issuance costs 171 154 337 304
Total interest expense related to Convertible Notes $ 3,426 $ 3,279 $ 6,814 $ 6,522