XML 92 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Convertible Senior Notes - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Debt Instrument [Line Items]      
Amortization of debt discount $ 37,085 $ 36,013 $ 23,293
Senior Notes Due 2019      
Debt Instrument [Line Items]      
Contractual interest expense 7,187 7,188 4,792
Amortization of debt issuance costs 3,863 3,974 2,461
Amortization of debt discount 33,014 32,039 20,832
Interest expense $ 44,064 $ 43,201 $ 28,085