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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, 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 income (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 income (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)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     37,422     37,422
Exercise of stock options $ 6   24,542     24,548
Exercise of stock options (in shares) 494          
Adjustment due to adoption of ASU 2016-09       99   99
Tax benefit from exercise of stock options and vesting of stock awards           800
Issuance of equity $ 1   1,229     1,230
Issuance of equity (in shares) 159          
Repurchase of stock   $ (106,806)       (106,806)
Repurchase of stock (in shares)   (1,828)        
Adjustment to non-controlling interest     (923)     (923)
Net income attributable to Magellan Health, Inc.       77,879   77,879
Other comprehensive income (loss)-other         87 87
Balance at Dec. 31, 2016 $ 520 $ (1,376,197) $ 1,186,283 $ 1,289,288 $ (175) $ 1,099,719
Balance (in shares) at Dec. 31, 2016 51,993 (28,476)