XML 51 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Debt Convertible Notes (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Dec. 08, 2014
Debt Instrument [Line Items]      
Long-term debt $ 140,605 $ 137,958  
Convertible Debt [Member] | Senior 3 Point 25 Percent Convertible Notes Due 2020 [Member]      
Debt Instrument [Line Items]      
Principal amount of Convertible Senior Notes outstanding 172,500 172,500  
Unamortized discount of liability component (28,073) (30,403)  
Unamortized debt issuance costs   4,200  
Net carrying amount of liability component 140,605 137,958  
Less: current portion 0 0  
Long-term debt 140,605 137,958  
Carrying value of equity component, net of issuance costs 29,758 29,758 $ 30,700
Fair value of outstanding Convertible Senior Notes (2) $ 177,459 $ 190,613  
Remaining amortization period of discount on the liability component 5 years 6 months 6 years  
Other Current Assets [Member]      
Debt Instrument [Line Items]      
Unamortized debt issuance costs $ 300 $ 300  
Other Current Assets [Member] | Senior 3 Point 25 Percent Convertible Notes Due 2020 [Member]      
Debt Instrument [Line Items]      
Unamortized debt issuance costs   600  
Other Current Assets [Member] | Convertible Debt [Member] | Senior 3 Point 25 Percent Convertible Notes Due 2020 [Member]      
Debt Instrument [Line Items]      
Unamortized debt issuance costs 3,822 4,139  
Other non-current assets [Member]      
Debt Instrument [Line Items]      
Unamortized debt issuance costs $ 400 500  
Other non-current assets [Member] | Senior 3 Point 25 Percent Convertible Notes Due 2020 [Member]      
Debt Instrument [Line Items]      
Unamortized debt issuance costs   3,500  
Scenario, previously reported [Member]      
Debt Instrument [Line Items]      
Long-term debt   142,097  
Scenario, previously reported [Member] | Convertible Debt [Member] | Senior 3 Point 25 Percent Convertible Notes Due 2020 [Member]      
Debt Instrument [Line Items]      
Net carrying amount of liability component   $ 142,100