Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 221,968	$ 272,348
Restricted cash and cash equivalents	521,968	585,379
Marketable securities	39	34
Accounts receivable	867,829	1,014,808
Inventories, net	670,454	752,493
Prepaid expenses and other current assets	47,728	55,052
Income taxes receivable	749,917	735,901
Assets held for sale (NOTE 3)	0	36,522
Total current assets	3,079,903	3,452,537
MARKETABLE SECURITIES	2,441	3,855
PROPERTY, PLANT AND EQUIPMENT, NET	674,097	675,624
GOODWILL	7,424,782	7,299,354
OTHER INTANGIBLES, NET	7,354,386	7,828,942
DEFERRED INCOME TAXES	8,937	10,423
OTHER ASSETS	92,254	79,601
TOTAL ASSETS	18,636,800	19,350,336
CURRENT LIABILITIES:
Accounts payable	303,290	347,503
Accrued expenses	987,976	1,162,612
Current portion of legal settlement accrual	1,571,448	1,606,726
Current portion of long-term debt	335,579	328,705
Income taxes payable	8,674	8,551
Liabilities held for sale (NOTE 3)	0	20,215
Total current liabilities	3,206,967	3,474,312
DEFERRED INCOME TAXES	659,323	871,040
LONG-TERM DEBT, LESS CURRENT PORTION, NET	8,229,191	8,251,657
LONG-TERM LEGAL SETTLEMENT ACCRUAL, LESS CURRENT PORTION, NET	377,880	549,098
OTHER LIABILITIES	$ 239,293	$ 236,253
COMMITMENTS AND CONTINGENCIES (NOTE 12)
SHAREHOLDERS’ EQUITY:
Euro deferred shares, $0.01 par value; 4,000,000 shares authorized and issued	$ 46	$ 43
Ordinary shares, $0.0001 par value; 1,000,000,000 shares authorized; 222,657,468 and 222,124,282 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively	22	22
Additional paid-in capital	8,703,520	8,693,385
Accumulated deficit	(2,475,084)	(2,341,215)
Accumulated other comprehensive loss	(304,358)	(384,205)
Total Endo International plc shareholders’ equity	5,924,146	5,968,030
Noncontrolling interests	0	(54)
Total shareholders’ equity	5,924,146	5,967,976
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 18,636,800	$ 19,350,336

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.