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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 179,219 $ 189,464
Restricted cash 189,468 226,554
Accounts receivable, less allowance for doubtful accounts of $4,612 and $4,513 at December 31, 2012 and June 30, 2013, respectively 165,378 138,253
Short-term investments (restricted investments of $88,332 and $125,922 at December 31, 2012 and June 30, 2013, respectively) 228,634 201,127
Deferred income taxes 31,567 31,698
Pharmaceutical inventory 49,877 45,727
Other current assets (restricted deposits of $20,846 and $24,927 at December 31, 2012 and June 30, 2013, respectively) 46,869 38,595
Total Current Assets 891,012 871,418
Property and equipment, net 163,931 136,548
Restricted long-term investments 26,230 32,563
Other long-term assets 15,427 9,730
Goodwill 426,939 426,939
Other intangible assets, net 30,347 34,935
Total Assets 1,553,886 1,512,133
Current Liabilities:    
Accounts payable 12,146 17,081
Accrued liabilities 74,646 100,778
Medical claims payable 205,152 198,429
Other medical liabilities 76,575 76,914
Current maturities of long-term capital lease obligations 2,834  
Total Current Liabilities 371,353 393,202
Long-term capital lease obligations 24,673  
Deferred income taxes 34,384 34,086
Tax contingencies 62,858 60,697
Deferred credits and other long-term liabilities 7,188 6,815
Total Liabilities 500,456 494,800
STOCKHOLDERS' EQUITY    
Preferred stock, par value $.01 per share Authorized - 10,000 shares at December 31, 2012 and June 30, 2013 - Issued and outstanding - none      
Other Stockholders' Equity:    
Additional paid-in capital 872,977 848,238
Retained earnings 1,034,770 975,232
Accumulated other comprehensive loss (182) (35)
Ordinary common stock in treasury, at cost, 18,575 and 19,531 shares at December 31, 2012 and June 30, 2013, respectively (854,599) (806,561)
Total Stockholders' Equity 1,053,430 1,017,333
Total Liabilities and Stockholders' Equity 1,553,886 1,512,133
Ordinary common stock
   
STOCKHOLDERS' EQUITY    
Common stock 464 459
Multi-Vote common stock
   
STOCKHOLDERS' EQUITY    
Common stock