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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net revenue:      
Managed care and other $ 3,063,049 $ 2,857,099 $ 2,551,991
PBM and dispensing revenue 483,268 350,298 247,409
Total net revenue 3,546,317 3,207,397 2,799,400
Costs and expenses:      
Cost of care 2,232,976 2,071,890 1,784,724
Cost of goods sold 455,601 328,414 232,038
Direct service costs and other operating expenses 619,546 [1] 557,512 [1] 529,634 [1]
Depreciation and amortization 71,994 60,488 58,623
Interest expense 3,000 2,247 2,502
Interest and other income (1,985) (2,019) (2,781)
Total costs and expenses 3,381,132 3,018,532 2,604,740
Income before income taxes 165,185 188,865 194,660
Provision for income taxes 39,924 37,838 65,037
Net income 125,261 151,027 129,623
Net income per common share -basic: (in dollars per share) $ 4.63 $ 5.51 $ 4.25
Net income per common share -diluted: (in dollars per share) $ 4.53 $ 5.42 $ 4.17
Other comprehensive (loss) income      
Unrealized (losses) gains on available-for-sale securities (58) [2] 115 [2] (159) [2]
Comprehensive income $ 125,203 $ 151,142 $ 129,464
[1] Includes stock compensation expense of $17,418, $17,783 and $21,252 for the years ended December 31, 2011, 2012 and 2013, respectively.
[2] Net of income tax (benefit) provision of $(102), $73 and $(38) for the years ended December 31, 2011, 2012 and 2013, respectively.