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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The changes in the carrying amount of goodwill, by reporting segment, for the years ended December 31, 2012 and 2011 were as follows (in thousands): 
 
Commercial Products
 
Government Programs
 
Workers’ Compensation
 
Total
Balance, December 31, 2010
$
1,516,745

 
$
227,183

 
$
806,642

 
$
2,550,570

Acquisition of PHS
4,164

 

 

 
4,164

Acquisition of MHP
4,033

 
838

 

 
4,871

Deferred tax adjustments
(6,684
)
 
(4,087
)
 

 
(10,771
)
Balance, December 31, 2011
$
1,518,258

 
$
223,934

 
$
806,642

 
$
2,548,834

Acquisition of FHP

 
42,654

 

 
42,654

Balance, December 31, 2012
$
1,518,258

 
$
266,588

 
$
806,642

 
$
2,591,488

Other intangible asset
The other intangible asset balances are as follows (in thousands): 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Amortization
Period
As of December 31, 2012
 
 
 
 
 
 
 
Amortized other intangible assets
 
 
 
 
 
 
 
Customer Lists
$
596,162

 
$
406,272

 
$
189,890

 
7-15 Years

HMO Licenses
12,600

 
8,907

 
3,693

 
20 Years

Provider Networks
63,300

 
24,191

 
39,109

 
15-20 Years

Trade Name
3,449

 
3,449

 

 
3-4 Years

Total amortized other intangible assets
$
675,511

 
$
442,819

 
$
232,692


 
Unamortized other intangible assets
 

 
 

 
 

 
 
Trade Name
$
85,900

 
$

 
$
85,900

 

Total unamortized other intangible assets
$
85,900

 
$

 
$
85,900

 
 

Total other intangible assets
$
761,411

 
$
442,819

 
$
318,592

 
 

 
 
 
 
 
 
 
 
As of December 31, 2011
 

 
 

 
 

 
 

Amortized other intangible assets
 

 
 

 
 

 
 

Customer Lists
$
579,062

 
$
344,111

 
$
234,951

 
7-15 Years

HMO Licenses
12,600

 
8,312

 
4,288

 
20 Years

Provider Networks
63,200

 
20,895

 
42,305

 
15-20 Years

Trade Names
3,449

 
3,360

 
89

 
3-4 Years

Total amortized other intangible assets
$
658,311

 
$
376,678

 
$
281,633

 
 

Unamortized other intangible assets
 

 
 

 
 

 
 

Trade Name
$
85,900

 
$

 
$
85,900

 

Total unamortized other intangible assets
$
85,900

 
$

 
$
85,900

 
 

Total other intangible assets
$
744,211

 
$
376,678

 
$
367,533