XML 63 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt Tables (Tables)
12 Months Ended
Dec. 31, 2014
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments
The following table summarizes information about the equity and liability components of the Convertible Senior Notes (dollars in thousands). The fair values of the respective notes outstanding were measured based on quoted market prices.
 
December 31, 2014
Principal amount of convertible notes outstanding
$
172,500

Unamortized discount of liability component
(30,403
)
Net carrying amount of liability component
142,097

Less: current portion

Long-term debt
$
142,097

Carrying value of equity component, net of issuance costs
$
29,758

Fair value of outstanding convertible senior notes
142,097

Remaining amortization period of discount on the liability component
6 years