XML 46 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income per Common Share Attributable to Magellan Helath, Inc (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator:        
Net income attributable to Magellan Health, Inc. $ 3,958 $ 4,643 $ 17,195 $ 11,931
Denominator:        
Weighted average number of common shares outstanding-basic (in shares) 23,516 25,684 23,570 25,502
Common stock equivalents-stock options (in shares) 355 362 306 406
Common stock equivalents-RSAs (in shares) 619 654 583 584
Common stock equivalents-RSUs (in shares) 23 26 27 36
Common stock equivalents- PSUs( in shares) 31 49 29 58
Common stock equivalents-employee stock purchase plan (in shares) 2 1 2 2
Weighted average number of common shares outstanding-diluted (in shares) 24,546 26,776 24,517 26,588
Net income attributable to Magellan Health, Inc. per common share-basic (in dollars per share) $ 0.17 $ 0.18 $ 0.73 $ 0.47
Net income attributable to Magellan Health, Inc. per common share-diluted (in dollars per share) $ 0.16 $ 0.17 $ 0.70 $ 0.45
Potential dilutive securities excluded from computation of dilutive securities (in shares) 1,200 800 1,100 900