1.0.0.3 false Leases false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Leases [Abstract] 0 us-gaap_LeasesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 Leases 1 us-gaap_LeasesOfLesseeDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div><div><h1 style="margin-top: 0in; margin-right: 0in; margin-bottom: 11.0pt; margin-left: 0in; text-indent: 0in; font-size: 11.0pt; font-family: 'Times New Roman','serif'; text-transform: uppercase; letter-spacing: -.15pt;"><a name="_AUCff991d5da99c460e97377d7f1ab010c2"></a><a name="_Toc96255585">6.   LEASES</a></h1> The Company leases mail-order pharmacy and call center pharmacy facilities, offices and warehouse space under various operating leases. In addition, the Company leases pill dispensing and counting devices and other operating equipment for use in its mail-order pharmacies, as well as computer equipment for use in its data centers and corporate headquarters. Rental expense was $75.3 million, $74.3 million and $61.8 million for fiscal years 2009, 2008 and 2007, respectively. The minimum aggregate rental commitments under noncancelable leases, excluding renewal options, are as follows ($ in millions):   <div align="center"> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Calibri','sans-serif'; margin-left: 41.4pt; border-collapse: separate; border: none;"> <tr> <td width="411" valign="top" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   Fiscal Years Ending December </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt;">   </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 2010...................................................................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" align="left" style="margin-top: 0in; margin-right: .6pt; margin-bottom: .0001pt; margin-left: 0px! important; text-align: left; font-size: 9.0pt; font-family: 'Courier New'; letter-spacing: -.15pt; white-space: nowrap;">50.9 </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 2011...................................................................................................................... </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="bottom" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoBodyTextIndent" align="left" style="margin-top: 0in; margin-right: .6pt; margin-bottom: .0001pt; margin-left: 0px! important; text-align: left; font-size: 9.0pt; font-family: 'Courier New'; letter-spacing: -.15pt; white-space: nowrap;">49.9 </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 2012...................................................................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin-top: 0in; margin-right: .6pt; margin-left: 0px! important; white-space: nowrap;">23.6 </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 2013...................................................................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Times New Roman','serif'; margin-top: 0in; margin-right: .6pt; margin-left: 0px! important; white-space: nowrap;">12.8 </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 2014...................................................................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 7.4 </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Thereafter............................................................................................................ </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 14.7 </td> </tr> <tr> <td width="411" valign="bottom" style="width: 308.4pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> Total..................................................................................................................... </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">   </td> <td width="16" valign="top" style="width: 11.8pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> $ </td> <td width="67" valign="bottom" style="width: .7in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"> 159.3 </td> </tr> </table> </div>   In the normal course of business, operating leases are generally renewed or replaced by new leases. <p class="MsoBodyTextIndent" style="margin-top: 0in; margin-right: 0in; margin-bottom: .0001pt; margin-left: 0in; text-align: justify; font-size: 9.0pt; font-family: 'Courier New'; letter-spacing: -.15pt;">  </div></div> 6.   LEASES The Company leases mail-order pharmacy and call center pharmacy facilities, offices and warehouse space under various operating leases. false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true