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Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of changes in stockholders' equity
The following table displays a reconciliation of our beginning and ending balances in shareholders’ equity for the three months ended March 31, 2017 (in thousands):
 
Total Shareholders’ Equity
Shareholders’ equity at January 1, 2017, prior to the adoption of ASU 2016-16
$
2,701,589

Effect of adopting ASU 2016-16 (1)
(372,825
)
Shareholders' equity at January 1, 2017
$
2,328,764

Net loss
(173,828
)
Other comprehensive income
14,788

Compensation related to share-based awards
19,493

Tax withholding for restricted shares
(1,097
)
Other
(67
)
Shareholders’ equity at March 31, 2017
$
2,188,053

__________
(1)
Refer to Note 2. Recent Accounting Pronouncements for further description of ASU 2016-16.
The following table displays a reconciliation of our beginning and ending balances in shareholders’ equity for the three months ended March 31, 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
(133,869
)
 
(2
)
 
(133,871
)
Other comprehensive income
79,847

 
56

 
79,903

Compensation related to share-based awards
14,967

 

 
14,967

Tax withholding for restricted shares
(10,272
)
 

 
(10,272
)
Exercise of options
1,952

 

 
1,952

Issuance of ordinary shares related to the employee stock purchase plan
1,434

 

 
1,434

Other
2,057

 

 
2,057

Shareholders’ equity at March 31, 2016
$
5,924,146

 
$

 
$
5,924,146