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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 171,571 $ 119,862
Restricted cash 184,942 185,794
Accounts receivable, less allowance for doubtful accounts of $3,336 and $3,729 at December 31, 2011 and March 31, 2012, respectively 133,712 121,606
Short-term investments (restricted investments of $129,599 and $130,666 at December 31, 2011 and March 31, 2012, respectively) 161,766 192,947
Deferred income taxes 34,926 35,138
Pharmaceutical inventory 43,069 39,567
Other current assets (restricted deposits of $20,453 and $22,322 at December 31, 2011 and March 31, 2012, respectively) 32,294 37,795
Total Current Assets 762,280 732,709
Property and equipment, net 120,220 118,022
Long-term investments (restricted investments of $7,956 and $2,471 at December 31, 2011 and March 31, 2012, respectively) 2,471 7,956
Other long-term assets 10,148 10,952
Goodwill 426,939 426,939
Other intangible assets, net 42,103 44,589
Total Assets 1,364,161 1,341,167
Current Liabilities:    
Accounts payable 17,447 18,690
Accrued liabilities 81,328 106,809
Medical claims payable 166,232 137,973
Other medical liabilities 97,020 106,078
Total Current Liabilities 362,027 369,550
Deferred income taxes 20,702 18,509
Tax Contingencies 104,012 102,919
Deferred credits and other long-term liabilities 4,687 4,915
Total Liabilities 491,428 495,893
Preferred stock, par value $.01 per share Authorized - 10,000 shares - Issued and outstanding - none      
Other Stockholders' Equity:    
Additional paid-in capital 810,530 804,035
Retained earnings 844,995 824,205
Accumulated other comprehensive (loss) income 23 (150)
Ordinary common stock in treasury, at cost, 18,112 shares and 18,112 shares at December 31, 2011 and March 31, 2012, respectively (783,269) (783,269)
Total Stockholders' Equity 872,733 845,274
Total Liabilities and Stockholders' Equity 1,364,161 1,341,167
Ordinary common stock
   
Current Liabilities:    
Common stock 454 453
Multi-Vote common stock
   
Current Liabilities:    
Common stock