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DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2012
DISCONTINUED OPERATIONS [Abstract]  
charges associated with exit or disposal activity [Table Text Block]
The accrual activity consisted of the following (in thousands):
 
 
Impairment Costs
 
Employee Severance
and Other Benefits
 
Facility-Related Costs
 
Other Costs
 
Total
Liability balance as of December 31, 2011
 
$

 
$

 
$

 
$

 
$

Expenses
 
5,839

 
5,349

 
1,071

 
1,110

 
13,369

Cash payments
 

 
(3,885
)
 

 
(3,134
)
 
(7,019
)
Non-cash charges
 
$
(5,839
)
 
$

 
$

 
$
2,024

 
$
(3,815
)
Liability balance as of September 30, 2012
 
$

 
$
1,464

 
$
1,071

 
$

 
$
2,535

Assets related to discontinued operations not transferred in the sale [Table Text Block]


Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
, the carrying value of the assets included in the Pharmacy Services Asset Sale was as follows (in thousands):
Inventory
$
30,560

Prepaid expenses and other current assets
299

Total current assets
30,859

Property and equipment, net
1,592

Goodwill
11,754

Intangible assets, net
2,503

Total assets
$
46,708

Discontinued Operations Results
(in thousands)
 
 
 
 
 
 
 
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
 
 
 
 
 
 
 
 
Revenue
$
289

 
$
320,191

 
$
466,828

 
$
938,480

 
 
 
 
 
 
 
 
Gross profit
$
315

 
$
23,429

 
$
30,353

 
$
73,726

 
 
 
 
 
 
 
 
Operating expense
$
9,163

 
$
19,834

 
$
57,800

 
$
64,829

 
 
 
 
 
 
 
 
Gain on sale, before income taxes
$


$


$
100,012


$

 
 
 
 
 
 
 
 
(Loss) income from discontinued operations, net of income taxes
$
(10,931
)
 
$
882

 
$
64,448

 
$
4,152