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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
REVENUES:        
Net pharmaceutical product sales $ 652,026 $ 519,843 $ 1,660,878 $ 1,639,890
Devices revenues 109,822 111,244 359,425 359,867
Other revenues 2,090 30,232 56,928 32,204
TOTAL REVENUES 763,938 661,319 2,077,231 2,031,961
COSTS AND EXPENSES:        
Cost of revenues 379,199 257,836 976,899 785,630
Selling, general and administrative 205,260 191,362 603,573 662,896
Research and development 30,918 36,687 113,772 108,849
Litigation-related and other contingencies, net 473,338 30,895 1,135,443 159,098
Asset impairment charges 0 807 0 4,756
Acquisition-related and integration items 6,932 [1] 1,493 [1] 71,819 [1] 3,876 [1]
OPERATING (LOSS) INCOME FROM CONTINUING OPERATIONS (331,709) 142,239 (824,275) 306,856
INTEREST EXPENSE, NET 61,949 43,081 167,528 129,691
LOSS ON EXTINGUISHMENT OF DEBT 2,027 0 31,712 11,312
OTHER INCOME, NET (4,871) (14,672) (17,731) (49,641)
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX (390,814) 113,830 (1,005,784) 215,494
INCOME TAX (138,765) 44,655 (338,592) 82,917
(LOSS) INCOME FROM CONTINUING OPERATIONS (252,049) 69,175 (667,192) 132,577
DISCONTINUED OPERATIONS, NET OF TAX 0 (14,560) 2,251 (3,248)
CONSOLIDATED NET (LOSS) INCOME (252,049) 54,615 (664,941) 129,329
Less: Net income attributable to noncontrolling interests 35 14,392 2,895 38,758
NET (LOSS) INCOME ATTRIBUTABLE TO ENDO INTERNATIONAL PLC $ (252,084) $ 40,223 $ (667,836) $ 90,571
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO ENDO INTERNATIONAL PLC ORDINARY SHAREHOLDERS—BASIC:        
Continuing operations, basic (usd per share) $ (1.64) $ 0.61 $ (4.61) $ 1.18
Discontinued operations, basic (usd per share) $ 0.00 $ (0.26) $ (0.01) $ (0.38)
Basic (usd per share) $ (1.64) $ 0.35 $ (4.62) $ 0.80
Continuing operations, diluted (usd per share) $ (1.64) $ 0.58 $ (4.61) $ 1.13
Discontinued operations, diluted (usd per share) $ 0.00 $ (0.25) $ (0.01) $ (0.36)
Diluted (usd per share) $ (1.64) $ 0.33 $ (4.62) $ 0.77
WEIGHTED AVERAGE SHARES:        
Basic (shares) 153,309 114,327 144,604 112,691
Diluted (shares) 153,309 120,261 144,604 116,890
[1] Acquisition-related and integration-items include costs directly associated with the closing of certain acquisitions, changes in the fair value of contingent consideration and the costs of integration activities related to both current and prior period acquisitions.