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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Schedule of changes in stockholders' equity
The following table displays a reconciliation of our beginning and ending balances in shareholders’ equity for the six months ended June 30, 2017 (in thousands):
 
Total Shareholders’ Equity
Shareholders’ equity at January 1, 2017, prior to the adoption of ASU 2016-16
$
2,701,589

Effect of adopting ASU 2016-16 (1)
(372,825
)
Shareholders' equity at January 1, 2017
$
2,328,764

Net loss
(1,570,346
)
Other comprehensive income
25,619

Compensation related to share-based awards
27,005

Tax withholding for restricted shares
(1,839
)
Other
(97
)
Shareholders’ equity at June 30, 2017
$
809,106

__________
(1)
Refer to Note 2. Recent Accounting Pronouncements for further description of ASU 2016-16.
The following table displays a reconciliation of our beginning and ending balances in shareholders’ equity for the six months ended June 30, 2016 (in thousands):
 
Attributable to: 
 
Endo International plc
 
Noncontrolling interests
 
Total Shareholders’ Equity
Shareholders’ equity at January 1, 2016
$
5,968,030

 
$
(54
)
 
$
5,967,976

Net income
209,709

 
16

 
209,725

Other comprehensive income
58,109

 
38

 
58,147

Compensation related to share-based awards
29,585

 

 
29,585

Tax withholding for restricted shares
(10,396
)
 

 
(10,396
)
Exercise of options
1,952

 

 
1,952

Issuance of ordinary shares related to the employee stock purchase plan
2,729

 

 
2,729

Other
1,820

 

 
1,820

Shareholders’ equity at June 30, 2016
$
6,261,538

 
$

 
$
6,261,538