Annual report pursuant to Section 13 and 15(d)

Debt Issuance Costs (Tables)

v2.4.0.6
Debt Issuance Costs (Tables)
 12 Months Ended
Dec. 31, 2011
DEBT ISSUANCE COSTS [Abstract]  
Debt Issuance Costs [Table Text Block]
As of December 31, 2011, we had capitalized $33.4 million of costs directly associated with the arrangement of debt financing, net of accumulated amortization, as follows (in thousands): 
Debt
 
Debt Issuance
Costs
 
Amortization Period
 
Accumulated Amortization
 
Net Costs
2013 Senior Notes
 
$
9,353

 
7 years
 
$
(6,837
)
 
$
2,516

2016 Senior Notes
 
30,057

 
10 years
 
(14,951
)
 
15,106

2007 Term Loan
 
8,450

 
5 years
 
(7,925
)
 
525

2008 Loans
 
21,293

 
10 years
 
(6,377
)
 
14,916

Convertible Senior Unsecured Notes
 
5,608

 
7 years
 
(5,315
)
 
293

Total
 
$
74,761

 
 
 
$
(41,405
)
 
$
33,356