XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended
Dec. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Operating Loss Carryforwards [Line Items]      
U.S. statutory rate   35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Foreign statutory rate 62.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign 50.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign  
Deferred tax expense (benefit)   $ (11,137)us-gaap_DeferredIncomeTaxExpenseBenefit $ 1,969us-gaap_DeferredIncomeTaxExpenseBenefit
Ring Fence Corporation Tax [Member]      
Operating Loss Carryforwards [Line Items]      
Foreign statutory rate 30.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
/ end_IncomeTaxAuthorityNameAxis
= end_RingFenceCorporationTaxMember
   
Supplementary Charge [Member]      
Operating Loss Carryforwards [Line Items]      
Foreign statutory rate 32.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
/ end_IncomeTaxAuthorityNameAxis
= end_SupplementaryChargeMember
20.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
/ end_IncomeTaxAuthorityNameAxis
= end_SupplementaryChargeMember
 
Deferred tax expense (benefit)   11,400us-gaap_DeferredIncomeTaxExpenseBenefit
/ end_IncomeTaxAuthorityNameAxis
= end_SupplementaryChargeMember
 
Petroleum Revenue Tax [Member]      
Operating Loss Carryforwards [Line Items]      
Foreign statutory rate   50.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
/ end_IncomeTaxAuthorityNameAxis
= end_PetroleumRevenueTaxMember
 
Deferred tax expense (benefit)   $ (7,900)us-gaap_DeferredIncomeTaxExpenseBenefit
/ end_IncomeTaxAuthorityNameAxis
= end_PetroleumRevenueTaxMember
 
PRT Rate Beginning On January 1, 2016 [Member]      
Operating Loss Carryforwards [Line Items]      
Foreign statutory rate   35.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
/ end_IncomeTaxAuthorityNameAxis
= end_PrtRateBeginningOnJanuary12016Member