XML 33 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings (Loss) Per Share Data (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings (loss) per common share - Basic:                      
Income from continuing operations $ (8,749)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 68,077us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 61,246us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 63,638us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 58,627us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (69,351)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 47,302us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 48,314us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 184,212us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 84,892us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ 171,943us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations 2,700us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (3,246)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (39,275)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 136us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (142,323)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3,042us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 4,917us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 6,040us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (39,685)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (128,324)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 22,931us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) (6,049)us-gaap_ProfitLoss 64,831us-gaap_ProfitLoss 21,971us-gaap_ProfitLoss 63,774us-gaap_ProfitLoss (83,696)us-gaap_ProfitLoss (66,309)us-gaap_ProfitLoss 52,219us-gaap_ProfitLoss 54,354us-gaap_ProfitLoss 144,527us-gaap_ProfitLoss (43,432)us-gaap_ProfitLoss 194,874us-gaap_ProfitLoss
Common shares (in shares) 97,538,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 97,019,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 96,999,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 98,566,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 100,470,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 101,811,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 102,867,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 103,210,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 97,524,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 102,080,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 109,531,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic earnings per share, continuing operations (per share) $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.70us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.63us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.68)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.46us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.47us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.89us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.83us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.57us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic earnings per share, discontinued operations (per share) $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.40)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (1.42)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.05us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.41)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (1.26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.21us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings Per Share, Basic $ (0.06)us-gaap_EarningsPerShareBasic $ 0.67us-gaap_EarningsPerShareBasic $ 0.23us-gaap_EarningsPerShareBasic $ 0.65us-gaap_EarningsPerShareBasic $ (0.83)us-gaap_EarningsPerShareBasic $ (0.65)us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic $ 0.53us-gaap_EarningsPerShareBasic $ 1.48us-gaap_EarningsPerShareBasic $ (0.43)us-gaap_EarningsPerShareBasic $ 1.78us-gaap_EarningsPerShareBasic
Effect of Dilutive Securities [Abstract]                      
Stock options, warrants and awards                 0ocr_StockOptionsWarrantsAndAwardsRelatedIncome 0ocr_StockOptionsWarrantsAndAwardsRelatedIncome 0ocr_StockOptionsWarrantsAndAwardsRelatedIncome
Interest Income Convertible Securities                 264ocr_InterestIncomeConvertibleSecurities 281ocr_InterestIncomeConvertibleSecurities 284ocr_InterestIncomeConvertibleSecurities
convertible debentures, common shares (in shares)                 8,129,000us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 6,736,000us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 2,891,000us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Stock options, warrants and awards, common shares (in shares)                 575,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 633,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 566,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Diluted EPS [Abstract]                      
Loss from discontinued operations 2,700us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (3,246)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (39,275)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 136us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (142,323)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3,042us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 4,917us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 6,040us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (39,685)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (128,324)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 22,931us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income plus assumed conversions                 144,791ocr_NetIncomePlusAssumedConversions (43,151)ocr_NetIncomePlusAssumedConversions 195,158ocr_NetIncomePlusAssumedConversions
Diluted shares (in shares) 97,538,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 105,548,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 106,054,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 107,767,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 108,980,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 101,811,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 109,931,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 107,466,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 106,228,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 109,449,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 112,988,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted earnings per share, continuing operations plus assumed conversions (per share) $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.59us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.54us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.68)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.74us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.78us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.52us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Diluted earnings per share, discontinued operations (per share) $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.37)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (1.31)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.37)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (1.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.20us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings Per Share, Diluted $ (0.06)us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ 0.59us-gaap_EarningsPerShareDiluted $ (0.77)us-gaap_EarningsPerShareDiluted $ (0.65)us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted $ 1.36us-gaap_EarningsPerShareDiluted $ (0.39)us-gaap_EarningsPerShareDiluted $ 1.73us-gaap_EarningsPerShareDiluted
Income from continuing operations plus assumed conversions                 $ 184,476ocr_IncomeFromContinuingOperationsPlusAssumedConversions $ 85,173ocr_IncomeFromContinuingOperationsPlusAssumedConversions $ 172,227ocr_IncomeFromContinuingOperationsPlusAssumedConversions
Aggregate number of stock options, warrants and awards excluded from the computation of diluted EPS (in shares)                   1,000,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 2,000,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3.75% Convertible Senior Subordinated Notes, due 2025 [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Debt Instrument, Convertible, Conversion Price $ 26.84us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A375ConvertibleSeniorSubordinatedNotesDue2025Member
              $ 26.84us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A375ConvertibleSeniorSubordinatedNotesDue2025Member
   
4.00% Junior Subordinated Convertible Debentures, due 2033 [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Debt Instrument, Convertible, Conversion Price $ 40.82us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A400JuniorSubordinatedConvertibleDebenturesDue2033Member
              $ 40.82us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A400JuniorSubordinatedConvertibleDebenturesDue2033Member
   
3.25% Convertible Senior Debentures, Due 2035 [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Debt Instrument, Convertible, Conversion Price $ 77.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_ConvertibleSeniorDebenturedue2035MemberMember
              $ 77.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_ConvertibleSeniorDebenturedue2035MemberMember
   
3.25% Convertible Senior Subordinated Exchange Debentures, due 2035 [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Debt Instrument, Convertible, Conversion Price $ 77.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A3.25ConvertibleSeniorSubordinatedExchangeDebenturesdue2035Member
              $ 77.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A3.25ConvertibleSeniorSubordinatedExchangeDebenturesdue2035Member
   
3.5% Convertible senior subordinated debt [Domain]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Debt Instrument, Convertible, Conversion Price $ 70.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A3.5ConvertibleseniorsubordinateddebtDomain
              $ 70.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ocr_A3.5ConvertibleseniorsubordinateddebtDomain