XML 30 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Preferred shares portions of net income (as a percent)   18.00%   12.00%
Net income attributable to Diplomat Pharmacy, Inc. $ 3,390 $ 1,675 $ 6,249 $ 3,365
Less net income allocable to preferred shareholders   299   401
Net income allocable to common shareholders $ 3,390 $ 1,376 $ 6,249 $ 2,964
Weighted average common shares outstanding, basic (in shares) 62,610,850 30,748,750 57,279,670 31,400,210
Weighted average dilutive effect of stock options and restricted stock awards 2,184,512 2,555,278 2,565,950 2,700,910
Weighted average common shares outstanding, diluted (in shares) 64,795,362 33,304,028 59,845,620 34,101,120
Net income per common share:        
Basic (in dollars per share) $ 0.05 $ 0.04 $ 0.11 $ 0.09
Diluted (in dollars per share) $ 0.05 $ 0.04 $ 0.10 $ 0.09
Contingent consideration        
Net income per common share:        
Anti-dilutive options excluded (in shares) 1,350,309   1,350,309  
Performance-based stock options        
Net income per common share:        
Anti-dilutive options excluded (in shares) 678,234 871,293 678,234 871,293
Service-based stock options        
Net income per common share:        
Anti-dilutive options excluded (in shares) 494,500 679,629 494,500 679,629