XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Convertible Senior Notes (Tables)
6 Months Ended
Jun. 30, 2014
Debt Disclosure [Abstract]  
Convertible Debt
The Convertible Notes consist of the following (in thousands):
 
June 30, 2014
Liability component
 
     Principal
$
1,437,500

     Less: note discount
(160,211
)
Net carrying amount
1,277,289

Equity component *
$
162,872

* Recorded in the condensed consolidated balance sheet within additional paid-in capital.

Schedule of Interest Expense Recognized Related to Convertible Notes
The following table includes total interest expense recognized related to the Convertible Notes (in thousands):
 
Three and Six Months Ended
 
June 30, 2014
Contractual interest expense
$
1,198

Amortization of debt issuance costs
611

Amortization of debt discount
5,169

 
$
6,978