XML 82 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share (Reconciliation Of The Numerator And Denominator Of Basic And Diluted Net (Loss) Income Per Share) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Earnings Per Share [Abstract]    
(Loss) income from continuing operations $ (438,697) $ 21,653
Less: Net income from continuing operations attributable to noncontrolling interests 100 0
(Loss) income from continuing operations attributable to Endo International plc ordinary shareholders (438,797) 21,653
Income (loss) from discontinued operations attributable to Endo International plc ordinary shareholders, net of tax 1,885 (6,304)
Consolidated net (loss) income (433,278) 26,603
Net (loss) income attributable to Endo International plc ordinary shareholders $ (436,912) $ 15,349
For basic per share data—weighted average shares 128,135 111,216
Dilutive effect of ordinary share equivalents 0 1,952
Dilutive effect of 1.75% Convertible Senior Subordinated Notes and warrants 0 21
For diluted per share data—weighted average shares 128,135 113,189