DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2013

DISCONTINUED OPERATIONS [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet

On May 4, 2012, the carrying value of the assets included in the Pharmacy Services Asset Sale were 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

charges associated with exit or disposal activity [Table Text Block]

The accrual activity consisted of the following (in thousands):

	Accrued Estimated Potential Loss (see Note 10)		Employee Severance and Other Benefits			Other Costs			Total
Balance at December 31, 2012	$	—	$	45		$	89		$	134
Expenses	15,000		93			1,995			17,088
Cash payments	—		(9		)	(1,679		)	(1,688		)
Non-cash charges and adjustments	—		(36		)	(43		)	(79		)
Balance at September 30, 2013	$	15,000	$	93		$	362		$	15,455

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Discontinued Operations Results
(in thousands)
	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Revenue	$	(3	)	$	289		$	(58	)	$	466,829
Gross profit	$	580		$	315		$	503		$	30,353
Gain on sale, before income taxes	$	6,550		$	—		$	6,550		$	100,012
Accrued estimated potential loss (see Note 10)	$	(15,000	)	$	—		$	(15,000	)	$	—
Impairment costs, employee severance and other benefit-related costs and other one-time charges	$	—		$	(13,032	)	$	—		$	(13,032	)
Income (loss) from discontinued operations, net of income taxes	$	(11,645	)	$	(10,931	)	$	(12,866	)	$	64,448