XML 104 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debtors Condensed Combined Financial Statements (Debtors Condensed Combined Cash Flow) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating $ 67,887us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $ 57,448us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $ 38,613us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Investing (175,259)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (221,768)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (484,550)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Financing 154,480us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 139,877us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 399,086us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net Increase (Decrease) in Cash and Cash Equivalents 47,108us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (24,443)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (46,851)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and Cash Equivalents, Beginning of Period 34,742us-gaap_CashAndCashEquivalentsAtCarryingValue 59,185us-gaap_CashAndCashEquivalentsAtCarryingValue 106,036us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and Cash Equivalents, End of Period 81,850us-gaap_CashAndCashEquivalentsAtCarryingValue 34,742us-gaap_CashAndCashEquivalentsAtCarryingValue 59,185us-gaap_CashAndCashEquivalentsAtCarryingValue
Debtors [Member]      
Operating 123,128us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= end_DebtorsMember
   
Investing (335,793)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= end_DebtorsMember
   
Financing 277,235us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= end_DebtorsMember
   
Net Increase (Decrease) in Cash and Cash Equivalents 64,570us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= end_DebtorsMember
   
Cash and Cash Equivalents, Beginning of Period 67,086us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= end_DebtorsMember
   
Cash and Cash Equivalents, End of Period $ 131,656us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= end_DebtorsMember