XML 127 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Schedule Of Income Taxes [Line Items]      
U.S. statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate    
Net income (loss) before taxes $ (894,944,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ (89,037,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ (111,998,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Valuation allowance for deferred tax assets 335,251,000us-gaap_DeferredTaxAssetsValuationAllowance 103,171,000us-gaap_DeferredTaxAssetsValuationAllowance  
Unrecognized tax benefit   6,820,000us-gaap_UnrecognizedTaxBenefits 6,820,000us-gaap_UnrecognizedTaxBenefits
Increase in unrecognized tax benefit 700,000us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease    
Incurred income tax interest or penalty expense 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
U.S. [Member]      
Schedule Of Income Taxes [Line Items]      
Net income (loss) before taxes (137,440,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
(44,591,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
(91,383,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
Valuation allowance for deferred tax assets 149,700,000us-gaap_DeferredTaxAssetsValuationAllowance
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
103,000,000us-gaap_DeferredTaxAssetsValuationAllowance
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
 
Increase (decrease) in valuation allowance 47,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
18,300,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
 
U.S. [Member] | Net Revisions [Member]      
Schedule Of Income Taxes [Line Items]      
Increase (decrease) in valuation allowance   2,900,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= end_NetRevisionsMember
 
U.S. [Member] | Net Operating Loss [Member]      
Schedule Of Income Taxes [Line Items]      
Increase (decrease) in valuation allowance   15,400,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= end_NetOperatingLossMember
29,100,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= end_NetOperatingLossMember
U.S. [Member] | Net Operating Loss In Other Jurisdictions [Member]      
Schedule Of Income Taxes [Line Items]      
Increase (decrease) in valuation allowance   200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= end_NetOperatingLossInOtherJurisdictionsMember
 
U.K. [Member]      
Schedule Of Income Taxes [Line Items]      
Net income (loss) before taxes (741,005,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ end_IncomeTaxAuthorityNameAxis
= end_HerMajestySRevenueAndCustomsHmrcMember
(35,273,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ end_IncomeTaxAuthorityNameAxis
= end_HerMajestySRevenueAndCustomsHmrcMember
(22,959,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ end_IncomeTaxAuthorityNameAxis
= end_HerMajestySRevenueAndCustomsHmrcMember
Valuation allowance for deferred tax assets 185,500,000us-gaap_DeferredTaxAssetsValuationAllowance
/ end_IncomeTaxAuthorityNameAxis
= end_HerMajestySRevenueAndCustomsHmrcMember
   
Increase (decrease) in valuation allowance 185,500,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= end_HerMajestySRevenueAndCustomsHmrcMember
   
All Others [Member]      
Schedule Of Income Taxes [Line Items]      
Increase (decrease) in valuation allowance (400,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= end_AllOthersMember
   
All Others [Member] | Net Operating Loss In Other Jurisdictions [Member]      
Schedule Of Income Taxes [Line Items]      
Increase (decrease) in valuation allowance     $ (3,000,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ end_IncomeTaxAuthorityNameAxis
= end_AllOthersMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= end_NetOperatingLossInOtherJurisdictionsMember