XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Borrowings (Tables)
9 Months Ended
Sep. 30, 2012
Borrowings [Abstract]  
Principal Amounts And Related Unamortized Discount On Convertible Notes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   (in thousands)

 

2012

 

 

2011

 

Principal amount of convertible notes

 

$

140,500 

 

 

$

152,000 

 

Unamortized discount on convertible notes

 

 

(16,939 

)

 

 

(20,893 

)

Net carrying value

 

$

123,561 

 

 

$

131,107