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Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Auxilium Pharmaceuticals, Inc.
Par Pharmaceutical Holdings, Inc.
Total Endo International plc Shareholders’ Equity
Total Endo International plc Shareholders’ Equity
Auxilium Pharmaceuticals, Inc.
Total Endo International plc Shareholders’ Equity
Par Pharmaceutical Holdings, Inc.
Ordinary Shares
Ordinary Shares
Auxilium Pharmaceuticals, Inc.
Ordinary Shares
Par Pharmaceutical Holdings, Inc.
Euro Deferred Shares
Additional Paid-in Capital
Additional Paid-in Capital
Auxilium Pharmaceuticals, Inc.
Additional Paid-in Capital
Par Pharmaceutical Holdings, Inc.
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
Shareholders' equity, beginning balance (in shares) at Dec. 31, 2013             144,413,074                 (29,058,681)  
Shareholders' equity, beginning balance at Dec. 31, 2013 $ 585,216     $ 526,018     $ 1,444       $ 1,166,375     $ 126,234 $ (4,915) $ (763,120) $ 59,198
Increase (Decrease) in Shareholders' Equity [Roll Forward]                                  
Net (loss) income (718,184)     (721,319)                   (721,319)     3,135
Other comprehensive income (loss) (122,471)     (119,173)                     (119,173)   (3,298)
Compensation related to share-based awards 32,671     32,671             32,671            
Forfeiture of restricted stock awards (in shares)             (3,298)                    
Exercise of options (in shares)             1,528,295                    
Exercise of options 41,392     41,392     $ 4       41,388            
Tax benefits of share awards, net $ 33,531     33,531             33,531            
Issuance of ordinary shares related to the employee stock purchase plan (in shares) 75,450                                
Issuance of ordinary shares related to the employee stock purchase plan $ 4,600                                
Ordinary shares issued (in shares)             36,235,228                    
Ordinary shares issued 2,844,366     2,844,366     $ 17       2,844,349            
Euro deferred shares issued (in shares)                   4,000,000              
Euro deferred shares issued 55     55           $ 55              
Tax withholding for restricted shares (25,081)     (25,081)             (25,081)            
Distributions to noncontrolling interests (5,291)                               (5,291)
Buy-out of noncontrolling interests, net (1,729)                               (1,729)
Addition of Paladin noncontrolling interests due to acquisition 38,800                               38,800
Removal of HealthTronics, Inc. noncontrolling interests due to disposition (57,359)                               (57,359)
Result of contribution of Endo Health Solutions Inc. to Endo International plc (in shares)             (29,058,681)                 29,058,681  
Result of contribution of Endo Health Solutions Inc. to Endo International plc             $ (1,450)       (761,670)         $ 763,120  
Conversion of convertible debt (in shares)             798,367                    
Repurchase of convertible senior subordinated notes due 2015 (309,829)     (309,829)             (309,829)            
Settlement of common stock warrants (284,454)     (284,454)             (284,454)            
Settlement of the hedge on convertible senior subordinated notes due 2015 356,265     356,265             356,265            
Other 315     315           $ (7) 322            
Shareholders' equity, ending balance (in shares) at Dec. 31, 2014             153,912,985     4,000,000           0  
Shareholders' equity, ending balance at Dec. 31, 2014 2,408,213     2,374,757     $ 15     $ 48 3,093,867     (595,085) (124,088) $ 0 33,456
Increase (Decrease) in Shareholders' Equity [Roll Forward]                                  
Net (loss) income (1,495,325)     (1,495,042)                   (1,495,042)     (283)
Other comprehensive income (loss) (256,708)     (256,213)                     (256,213)   (495)
Compensation related to share-based awards 61,185     61,185             61,185            
Exercise of options (in shares)             880,885                    
Exercise of options 27,217     27,217             27,217            
Tax benefits of share awards, net $ 20,051     20,051             20,051            
Issuance of ordinary shares related to the employee stock purchase plan (in shares) 67,867           67,867                    
Issuance of ordinary shares related to the employee stock purchase plan $ 4,299     4,299             4,299            
Ordinary shares issued (in shares)             27,982,302                    
Ordinary shares issued 2,300,000     2,300,000     $ 3       2,299,997            
Equity issuance fees (66,956)     (66,956)             (66,956)            
Ordinary shares issued in connection with acquisitions (in shares)               18,609,835 18,069,899                
Ordinary shares issued in connection with acquisition   $ 1,519,320 $ 1,325,248   $ 1,519,320 $ 1,325,248   $ 2 $ 2     $ 1,519,318 $ 1,325,246        
Tax withholding for restricted shares (15,398)     (15,398)             (15,398)            
Share repurchases (in shares)             (4,361,957)                    
Share repurchases (251,088)     (251,088)                   (251,088)      
Buy-out of noncontrolling interests, net (39,608)     (6,876)             (2,972)       (3,904)   (32,732)
Conversion of convertible debt (in shares)             5,170,239                    
Conversion of Auxilium Notes 160,892     160,892             160,892            
Fair value of equity component of acquired Auxilium Notes 266,649     266,649             266,649            
Settlement of common stock warrants (in shares)             1,792,379                    
Settlement of common stock warrants 0     0                          
Other (in shares)             (152)                    
Other (15)     (15)           $ (5) (10)            
Shareholders' equity, ending balance (in shares) at Dec. 31, 2015             222,124,282     4,000,000           0  
Shareholders' equity, ending balance at Dec. 31, 2015 5,967,976     5,968,030     $ 22     $ 43 8,693,385     (2,341,215) (384,205) $ 0 (54)
Increase (Decrease) in Shareholders' Equity [Roll Forward]                                  
Net (loss) income (3,347,050)     (3,347,066)                   (3,347,066)     16
Other comprehensive income (loss) 30,809     30,771                     30,771   38
Compensation related to share-based awards 59,769     59,769             59,769            
Exercise of options (in shares)             62,589                    
Exercise of options 1,952     1,952             1,952            
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net $ (5,449)     (5,449)             (5,449)            
Issuance of ordinary shares related to the employee stock purchase plan (in shares) 306,918           306,918                    
Issuance of ordinary shares related to the employee stock purchase plan $ 5,119     5,119             5,119            
Ordinary shares issued (in shares)             460,386                    
Tax withholding for restricted shares (11,500)     (11,500)             (11,500)            
Other (37)     (37)           $ (1) (36)            
Shareholders' equity, ending balance (in shares) at Dec. 31, 2016             222,954,175     4,000,000           0  
Shareholders' equity, ending balance at Dec. 31, 2016 $ 2,701,589     $ 2,701,589     $ 22     $ 42 $ 8,743,240     $ (5,688,281) $ (353,434) $ 0 $ 0