XML 50 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
DEBT (Tables)
3 Months Ended
Mar. 31, 2013
Debt Disclosure [Abstract]  
Components Of Interest Expense
The interest expense components of the Company’s convertible notes are as follows:
 
 
Three Months Ended March 31,
 
2013
 
2012
 
(In thousands)
2016 Notes:
 
 
 
Amortization of the discount on the liability component
$
1,610

 
$
1,739

Cash interest related to the contractual interest coupon
818

 
934

Total
$
2,428

 
$
2,673

2012 Notes:
 
 
 
Amortization of the discount on the liability component
$

 
$
1,789

Cash interest related to the contractual interest coupon

 
980

Total
$

 
$
2,769