XML 37 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Significant Accounting Policies, Convertible Debt and Segment Information (Details) - Segment
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Segment Information [Abstract]      
Number of operating segments 2    
1 Percent Convertible Senior Notes [Member]      
Convertible Debt [Abstract]      
Interest rate on convertible senior notes 1.00% 1.00%  
2 3/4 Percent Convertible Senior Notes [Member]      
Convertible Debt [Abstract]      
Interest rate on convertible senior notes 2.75% 2.75% 2.75%