XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basic and Diluted Net Income (Loss) per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Numerator:        
Net income (loss) attributable to Jazz Pharmaceuticals plc $ 25,766 $ 75,409 $ (23,225) $ 161,019
Denominator:        
Weighted-average ordinary shares used in calculating net income (loss) per ordinary share attributable to Jazz Pharmaceuticals plc - basic (in shares) 60,305 58,217 59,457 58,437
Dilutive effect of employee equity incentive and purchase plans (in shares) 2,288 1,852 0 1,587
Dilutive effect of warrants (in shares) 87 1,450 0 1,508
Weighted-average ordinary shares - diluted (in shares) 62,680 61,519 59,457 61,532
Net income (loss) per ordinary share attributable to Jazz Pharmaceuticals plc:        
Basic net income (in dollars per share) $ 0.43 $ 1.30 $ (0.39) $ 2.76
Diluted net income (in dollars per share) $ 0.41 $ 1.23 $ (0.39) $ 2.62