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Note 11 - Long-Term Debt Level 3 (Tables)
12 Months Ended
Dec. 31, 2014
Long-term Debt, Unclassified [Abstract]  
Schedule of Long-term Debt Instruments [Table Text Block]
The carrying value of our long-term debt at December 31, 2014 and 2013 was as follows:
 
 
December 31,
($ in thousands) 
 
2014
 
2013
5.375%
Senior Notes due 2015
$

 
$
54,481

9.000%
Senior Notes due 2017
192,605

 
191,611

3.000%
Convertible Senior Notes due 2017 (1)
375,310

 
353,798

2.250%
Convertible Senior Notes due 2019 (2)
342,011

 
330,182

5.500%
Senior Notes due 2019
300,000

 

 
Total long-term debt
$
1,209,926

 
$
930,072


_______________________
(1)
The principal amount of these notes is $450 million.
(2)
The principal amount of these notes is $400 million.
Schedule of Liability and Equity Components of Convertible Debt [Table Text Block]
The convertible notes are reflected on our consolidated balance sheets as follows:
 
Convertible Senior Notes due 2017
 
Convertible Senior Notes due 2019
 
 
December 31,
 
December 31,
 
(In thousands)
2014
 
2013
 
2014
 
2013
 
Liability component:
 
 
 
 
 
 
 
 
Principal
$
450,000

 
$
450,000

 
$
400,000

 
$
400,000

 
Debt discount, net (1)
(74,690
)
 
(96,202
)
 
(57,989
)
 
(69,818
)
 
Net carrying amount
$
375,310

 
$
353,798

 
$
342,011

 
$
330,182

 
 
 
 
 
 
 
 
 
 
Equity component of currently redeemable convertible senior notes
$
74,690

 
$

 
$

 
$

 
 
 
 
 
 
 
 
 
 
Equity component (net of tax impact) (2)
$
(9,011
)
(3)
$
65,679

 
$
77,026

(4)
$
77,026

(4)
__________________
(1)
Included within long-term debt and is being amortized over the life of the convertible notes.
(2)
Amount included within additional paid-in capital, net of the capped call transactions (Convertible Senior Notes due 2017) and related issuance costs (Convertible Senior Notes due 2017 and 2019).
(3)
Primarily represents the deferred tax amount related to this transaction due to the reclassification of the debt discount to temporary equity.
(4)
There was no net tax impact recorded in equity related to the Convertible Senior Notes due 2019, as a result of our full valuation allowance at the time the debt was issued.
Schedule of Interest Expense Recognized Related to Convertible Debt [Table Text Block]
The following table sets forth total interest expense recognized related to the convertible notes for the periods indicated:
 
Convertible Senior Notes due 2017
 
Convertible Senior Notes due 2019
 
December 31,
 
December 31,
 
2014
 
2013
 
2014
 
2013
(In thousands)
 
 
 
 
 
 
 
Contractual interest expense
$
13,500

 
$
13,500

 
$
9,000

 
$
7,425

Amortization of debt issuance costs
1,226

 
1,157

 
1,282

 
1,025

Amortization of debt discount
21,512

 
19,544

 
11,829

 
9,223

Total interest expense
$
36,238

 
$
34,201

 
$
22,111

 
$
17,673