XML 47 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share Data (Tables)
3 Months Ended
Mar. 31, 2014
Earnings Per Share [Abstract]  
Weighted Average Stock Price to include additional shares in diluted share calculation [Table Text Block]
The Company is required to include additional shares in its diluted shares outstanding calculation based on the treasury stock method when the average market price of a share of Omnicare stock on the New York Stock Exchange for the applicable period exceeds the following amounts:

Convertible Debt
 
Price
3.75% convertible senior subordinated notes, due 2025
 
$
26.84

4.00% junior subordinated convertible debentures, due 2033
 
$
40.82

3.25% convertible senior debentures, due 2035
 
$
77.88

3.75% convertible senior subordinated notes, due 2042
 
$
41.05

3.50% convertible senior subordinated notes, due 2044
 
$
70.00

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following is a reconciliation of the basic and diluted earnings per share (“EPS”) computations for both the numerator and denominator (in thousands, except per share data):
 
 
Three months ended March 31,
2014:
 
Income (Numerator)
 
Common Shares(Denominator)
 
Per Common
Share Amounts
Basic EPS
 
 
 
 
 
 
Income from continuing operations
 
$
63,638

 
 
 
$
0.65

Income from discontinued operations
 
136

 
 
 

Net income
 
$
63,774

 
98,566

 
$
0.65

Effect of Dilutive Securities
 
 

 
 

 
 

Convertible securities
 
66

 
8,463

 
 

Stock options, units and awards
 

 
738

 
 

Diluted EPS
 
 

 
 

 
 

Income from continuing operations plus assumed conversions
 
$
63,704

 
 
 
$
0.59

Income from discontinued operations
 
136

 
 
 

Net income plus assumed conversions
 
$
63,840

 
107,767

 
$
0.59

 
 
Three months ended March 31,
2013:
 
Income (Numerator)
 
Common Shares(Denominator)
 
Per Common
Share Amounts
Basic EPS
 
 

 
 

 
 

Income from continuing operations
 
$
48,314

 
 
 
$
0.47

Income from discontinued operations
 
6,040

 
 
 
0.06

Net income
 
$
54,354

 
103,210

 
$
0.53

Effect of Dilutive Securities
 
 

 
 

 
 

Convertible securities
 
71

 
3,753

 
 

Stock options, warrants, units and awards
 

 
503

 
 

Diluted EPS
 
 

 
 

 
 

Income from continuing operations plus assumed conversions
 
$
48,385

 
 
 
$
0.45

Income from discontinued operations
 
6,040

 
 
 
0.06

Net income plus assumed conversions
 
$
54,425

 
107,466

 
$
0.51