XML 79 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Notes - Carrying Amount and Fair Value (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Convertible Notes      
Convertible senior notes $ 16,608 $ 651,481  
Carrying Amount      
Convertible Notes      
Convertible senior notes 24,001 651,481  
Fair Value      
Convertible Notes      
Convertible senior notes $ 49,560 $ 1,511,288  
Convertible Senior Notes 0.375 Percent Due 2018      
Convertible Notes      
Interest rate of debt (as a percent) 0.375% 0.375%  
Convertible Senior Notes 0.375 Percent Due 2018 | Carrying Amount      
Convertible Notes      
Convertible senior notes $ 7,393 $ 340,916  
Convertible Senior Notes 0.375 Percent Due 2018 | Fair Value      
Convertible Notes      
Convertible senior notes $ 14,129 $ 749,988  
Convertible Senior Notes 1.25 Percent Due 2020      
Convertible Notes      
Interest rate of debt (as a percent) 1.25% 1.25% 1.25%
Convertible Senior Notes 1.25 Percent Due 2020 | Carrying Amount      
Convertible Notes      
Convertible senior notes $ 16,608 $ 310,565  
Convertible Senior Notes 1.25 Percent Due 2020 | Fair Value      
Convertible Notes      
Convertible senior notes $ 35,431 $ 761,300