DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet at Date of Disposal

On May 4, 2012, the carrying value of the assets included in the Pharmacy Services Asset Sale was as follows (in thousands):



	Carrying Value
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

Expenses Associated With Disposal Activities

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



	Legal Settlement		Impairment Costs			Employee Severance and Other Benefits			Facility-Related Costs			Other Costs			Total
Balance at December 31, 2011	$	—	$	—		$	—		$	—		$	—		$	—
Expenses	—		5,839			5,279			1,071			1,198			13,387
Cash payments	—		—			(5,234		)	(82		)	(3,133		)	(8,449		)
Non-cash charges	—		(5,839		)	—			(989		)	2,024			(4,804		)
Balance at December 31, 2012	—		—			45			—			89			134
Expenses	15,000		—			186			—			7,410			22,596
Cash payments	—		—			(103		)	—			(6,261		)	(6,364		)
Non-cash charges	—		—			(36		)	—			(43		)	(79		)
Balance at December 31, 2013	$	15,000	$	—		$	92		$	—		$	1,195		$	16,287

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement

The operating results of the divested traditional and specialty pharmacy mail operations and community pharmacies for the years ended December 31, 2013, 2012 and 2011 are summarized below (in thousands):



	Years ended December 31,
	2013			2012		2011
Revenue	$	(75	)	$	466,747	$	1,263,520
Gross profit	(519		)	29,844		96,888
Operating expenses	7,118			38,612		77,727
Legal settlement expense	15,000			—		—
Bad debt expense	—			12,931		7,213
Interest (income) expense	(41		)	761		2,764
Gain on sale	6,548			101,624		—
Income tax expense	—			6,117		888
Income (loss) from discontinued operations, net of income taxes	$	(16,048	)	$	73,047	$	8,296