Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2014

Stockholders' Equity Note [Abstract]

Schedule of changes in stockholders' equity

The following table displays a reconciliation of our beginning and ending balances in shareholders' equity for the nine months ended September 30, 2014 (in thousands):

	Attributable to:
	Endo International plc			Noncontrolling interests			Total Shareholders’ Equity
Shareholders’ equity at January 1, 2014	$	526,018		$	59,198		$	585,216
Net (loss) income	(667,836		)	2,895			(664,941		)
Other comprehensive (loss) income	(39,171		)	363			(38,808		)
Compensation related to share-based awards	23,150			—			23,150
Tax withholding for restricted shares	(23,920		)	—			(23,920		)
Exercise of options	36,124			—			36,124
Distributions to noncontrolling interests	—			(6,144		)	(6,144		)
Buy-out of noncontrolling interests, net of contributions	—			(82		)	(82		)
Addition of Paladin noncontrolling interests due to acquisition	—			40,600			40,600
Removal of HealthTronics, Inc. noncontrolling interests due to disposition	—			(57,359		)	(57,359		)
Ordinary shares issued in connection with the Paladin acquisition	2,844,279			—			2,844,279
Repurchase of convertible senior subordinated notes due 2015	(309,829		)	—			(309,829		)
Settlement of common stock warrants	(284,454		)	—			(284,454		)
Settlement of the hedge on convertible senior subordinated notes due 2015	356,265			—			356,265
Other	30,095			—			30,095
Shareholders’ equity at September 30, 2014	$	2,490,721		$	39,471		$	2,530,192

The following table displays a reconciliation of our beginning and ending balances in shareholders' equity for the nine months ended September 30, 2013 (in thousands):

	Attributable to:
	Endo International plc			Noncontrolling interests			Total Shareholders’ Equity
Shareholders’ equity at January 1, 2013	$	1,072,856		$	60,350		$	1,133,206
Net income	90,571			38,758			129,329
Other comprehensive income	863			—			863
Compensation related to share-based awards	31,258			—			31,258
Tax withholding for restricted shares	(8,284		)	—			(8,284		)
Exercise of options	83,743			—			83,743
Ordinary shares issued from treasury, net of ordinary shares purchased	4,117			—			4,117
Distributions to noncontrolling interests	—			(36,709		)	(36,709		)
Buy-out of noncontrolling interests, net of contributions	—			(1,913		)	(1,913		)
Other	1,754			—			1,754
Shareholders’ equity at September 30, 2013	$	1,276,878		$	60,486		$	1,337,364