XML 75 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Notes (Schedule of Notes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Nov. 17, 2017
Dec. 31, 2016
Aug. 16, 2013
Debt Instrument [Line Items]        
Total convertible notes $ 213,898   $ 126,167  
Less current portion 78,451   0  
Total long-term convertible notes 135,447   126,167  
Convertible notes        
Debt Instrument [Line Items]        
Total convertible notes 253,707   138,000  
Convertible notes | Senior, One Point Three Seven Five Percent Convertible Notes Due Two Thousand Twenty Three [Member] [Member]        
Debt Instrument [Line Items]        
Face Value 172,500 $ 172,500 0  
Unamortized discount (34,506)   0  
Unamortized Debt Issuance Expense (2,547)   0  
Convertible notes | 1.125% Convertible Senior Notes due 2018        
Debt Instrument [Line Items]        
Face Value 81,207   138,000 $ 138,000
Unamortized discount (2,547)   (10,913)  
Unamortized Debt Issuance Expense $ (209)   $ (920)