XML 31 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income
6 Months Ended
Jun. 30, 2011
Comprehensive Income  
Comprehensive Income

NOTE 10. COMPREHENSIVE INCOME

Comprehensive income includes the following components for the three and six months ended June 30, 2011 and 2010 (in thousands):

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2011     2010     2011     2010  

Consolidated net income

   $ 67,552      $ 51,460      $ 135,847      $ 111,815   

Other comprehensive income:

        

Unrealized (loss) gain on securities, net of tax

     (1,532     (566     (1,382     (98

Foreign currency translation gain, net of tax

     1,000        —          1,000        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated total comprehensive income

   $ 67,020      $ 50,894      $ 135,465      $ 111,717   
  

 

 

   

 

 

   

 

 

   

 

 

 

Less: Total comprehensive income attributable to noncontrolling interests

     12,969        —            25,477        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income attributable to Endo Pharmaceuticals Holdings Inc.

   $ 54,051      $ 50,894      $ 109,988      $ 111,717