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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2018
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of receivables, net

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2018

    

2017

Trade receivables, net of allowances of $(25,342) and $(22,050), respectively

 

$

299,407

 

$

317,004

Rebate receivables

 

 

22,375

 

 

12,847

Other receivables

 

 

4,820

 

 

2,240

 

 

$

326,602

 

$

332,091

 

Schedule of allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2018

    

2017

    

2016

Beginning balance

 

$

(22,050)

 

$

(15,257)

 

$

(8,123)

Charged to expense

 

 

(8,660)

 

 

(9,424)

 

 

(9,534)

Write-offs, net of recoveries

 

 

5,368

 

 

2,631

 

 

2,400

Ending balance

 

$

(25,342)

 

$

(22,050)

 

$

(15,257)

 

Schedule of disaggregation of net sales by therapeutic categories for the Specialty segment and by product and service distribution channels for the PBM segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

    

2018

    

2017

    

2016

Specialty Segment:

 

 

 

 

 

 

 

 

 

Oncology

 

$

2,788,154

 

$

2,545,708

 

$

2,102,130

Specialty infusion

 

 

704,872

 

 

617,904

 

 

505,240

Immunology

 

 

555,115

 

 

561,730

 

 

644,173

Hepatitis

 

 

148,470

 

 

281,063

 

 

583,751

Other

 

 

594,226

 

 

466,452

 

 

575,094

Total Specialty segment

 

 

4,790,837

 

 

4,472,857

 

 

4,410,388

PBM Segment:

 

 

 

 

 

 

 

 

 

Retail networks

 

 

549,760

 

 

5,166

 

 

 —

Specialty pharmacy

 

 

88,457

 

 

2,914

 

 

 —

Mail order

 

 

68,158

 

 

2,261

 

 

 —

Other

 

 

23,080

 

 

2,032

 

 

 —

Total PBM segment

 

 

729,455

 

 

12,373

 

 

 —

Inter-segment eliminations

 

 

(27,768)

 

 

 —

 

 

 —

Total net sales

 

$

5,492,524

 

$

4,485,230

 

$

4,410,388