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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 119,862 $ 337,179
Restricted cash 185,794 116,734
Accounts receivable, less allowance for doubtful accounts of $1,985 and $3,336 at December 31, 2010 and 2011, respectively 121,606 106,934
Short-term investments (restricted investments of $114,903 and $129,599 at December 31, 2010 and 2011, respectively) 192,947 189,530
Deferred income taxes 35,138 28,439
Pharmaceutical inventory 39,567 27,910
Other current assets (restricted deposits of $21,302 and $20,453 at December 31, 2010 and 2011, respectively) 37,795 51,761
Total Current Assets 732,709 858,487
Property and equipment, net 118,022 111,814
Long-term investments (restricted investments of $84,950 and $7,956 at December 31, 2010 and 2011, respectively) 7,956 94,974
Deferred income taxes   825
Other long-term assets 10,952 2,396
Goodwill 426,939 426,939
Other intangible assets, net 44,589 53,997
Total Assets 1,341,167 1,549,432
Current Liabilities:    
Accounts payable 18,690 31,878
Accrued liabilities 106,809 105,776
Medical claims payable 137,973 142,671
Other medical liabilities 106,078 109,285
Current maturities of long-term capital lease obligation   559
Total Current Liabilities 369,550 390,169
Deferred income taxes 18,509  
Tax Contingencies 102,919 117,599
Deferred credits and other long-term liabilities 4,915 2,649
Total Liabilities 495,893 510,417
Preferred stock, par value $.01 per share Authorized - 10,000 shares - Issued and outstanding - none      
Other Stockholders' Equity:    
Additional paid-in capital 804,035 725,322
Retained earnings 824,205 694,582
Warrants outstanding   420
Accumulated other comprehensive income (loss) (150) 9
Ordinary common stock in treasury, at cost, 9,905 shares and 18,112 shares at December 31, 2010 and 2011, respectively (783,269) (381,755)
Total Stockholders' Equity 845,274 1,039,015
Total Liabilities and Stockholders' Equity 1,341,167 1,549,432
Ordinary common stock
   
Current Liabilities:    
Common stock 453 437
Multi-Vote common stock
   
Current Liabilities:    
Common stock