XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
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, 2016 (in thousands):
 
Attributable to: 
 
Endo
International plc
 
Noncontrolling
interests
 
Total
Shareholders’
Equity
Shareholders’ equity at January 1, 2016
$
5,968,030

 
$
(54
)
 
$
5,967,976

Net (loss) income
(9,210
)
 
16

 
(9,194
)
Other comprehensive income
52,060

 
38

 
52,098

Compensation related to share-based awards
44,567

 

 
44,567

Tax withholding for restricted shares
(10,532
)
 

 
(10,532
)
Exercise of options
1,952

 

 
1,952

Issuance of ordinary shares related to the employee stock purchase plan
4,010

 

 
4,010

Other
(16
)
 

 
(16
)
Shareholders’ equity at September 30, 2016
$
6,050,861

 
$

 
$
6,050,861

The following table displays a reconciliation of our beginning and ending balances in shareholders' equity for the nine months ended September 30, 2015 (in thousands):
 
Attributable to: 
 
Endo
International plc
 
Noncontrolling
interests
 
Total
Shareholders’
Equity
Shareholders’ equity at January 1, 2015
$
2,374,757

 
$
33,456

 
$
2,408,213

Net loss
(1,376,579
)
 
(153
)
 
(1,376,732
)
Other comprehensive loss
(180,692
)
 
(581
)
 
(181,273
)
Compensation related to share-based awards
48,537

 

 
48,537

Tax withholding for restricted shares
(15,268
)
 

 
(15,268
)
Exercise of options
25,068

 

 
25,068

Buy-out of noncontrolling interests, net of contributions
(6,876
)
 
(32,732
)
 
(39,608
)
Ordinary shares issued in connection with the Par acquisition
1,325,652

 

 
1,325,652

Ordinary shares issued in connection with the Auxilium acquisition
1,519,320

 

 
1,519,320

Fair value of equity component of acquired Auxilium Notes
266,649

 

 
266,649

Conversion of Auxilium Notes
160,892

 

 
160,892

Issuance of ordinary shares related to the employee stock purchase plan
3,328

 

 
3,328

Ordinary shares issued
2,300,000

 

 
2,300,000

Equity issuance fees
(66,956
)
 

 
(66,956
)
Other
18,232

 

 
18,232

Shareholders’ equity at September 30, 2015
$
6,396,064

 
$
(10
)
 
$
6,396,054