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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Common Stock In Treasury
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2012 $ 459 $ (806,561) $ 848,238 $ 975,232 $ (35) $ 1,017,333
Balance (in shares) at Dec. 31, 2012 45,928 (18,575)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     21,252     21,252
Exercise of stock options $ 12   47,281     47,293
Exercise of stock options (in shares) 1,139          
Tax benefit from exercise of stock options and vesting of stock awards     2,297     2,297
Issuance of equity $ 3   (596)     (593)
Issuance of equity (in shares) 284          
Repurchase of stock   $ (60,153)       (60,153)
Repurchase of stock (in shares)   (1,160)        
Adjustment to additional paid in capital due to reversal of tax contingency     3,853     3,853
Net income attributable to Magellan Health, Inc.       125,261   125,261
Other comprehensive loss-other         (58) (58)
Balance at Dec. 31, 2013 $ 474 $ (866,714) 922,325 1,100,493 (93) 1,156,485
Balance (in shares) at Dec. 31, 2013 47,351 (19,735)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     40,584     40,584
Exercise of stock options $ 12   52,982     52,994
Exercise of stock options (in shares) 1,191          
Tax benefit from exercise of stock options and vesting of stock awards     2,980     2,980
Issuance of equity $ 15   (369)     (354)
Issuance of equity (in shares) 1,543          
Repurchase of stock   $ (198,249)       (198,249)
Repurchase of stock (in shares)   (3,415)        
Adjustment to additional paid in capital due to reversal of tax contingency     2,591     2,591
Adjustment to non-controlling interest     (2,827)     (2,827)
Net income attributable to Magellan Health, Inc.       79,404   79,404
Other comprehensive loss-other         (50) (50)
Balance at Dec. 31, 2014 $ 501 $ (1,064,963) 1,018,266 1,179,897 (143) 1,133,558
Balance (in shares) at Dec. 31, 2014 50,085 (23,150)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     50,384     50,384
Exercise of stock options $ 11   54,079     54,090
Exercise of stock options (in shares) 1,140          
Tax benefit from exercise of stock options and vesting of stock awards     3,530     3,530
Issuance of equity $ 1   408     409
Issuance of equity (in shares) 115          
Repurchase of stock   $ (204,428)       (204,428)
Repurchase of stock (in shares)   (3,498)        
Adjustment to additional paid in capital due to reversal of tax contingency     32     32
Adjustment to non-controlling interest     (2,686)     (2,686)
Net income attributable to Magellan Health, Inc.       31,413   31,413
Other comprehensive loss-other         (119) (119)
Balance at Dec. 31, 2015 $ 513 $ (1,269,391) $ 1,124,013 $ 1,211,310 $ (262) $ 1,066,183
Balance (in shares) at Dec. 31, 2015 51,340 (26,648)