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Exchangeable Senior Notes (Tables)
12 Months Ended
Dec. 31, 2011
Exchangeable Senior Notes [Abstract]  
Additional Information About Senior Notes
     2010  

Principal amount of liability component

   $ 140,000   

Unamortized discount

     (1,782
  

 

 

 

Carrying amount of liability component

   $ 138,218   
  

 

 

 

Carrying amount of equity component

   $ 13,950   
  

 

 

 
Additional Information About Senior Notes
     2011      2010      2009  

Coupon interest

   $ 4,835       $ 5,775       $ 5,775   

Issuance cost amortization

     456         547         547   

Discount amortization

     1,782         2,082         1,968   
  

 

 

    

 

 

    

 

 

 

Total interest expense

   $ 7,073       $ 8,404       $ 8,290