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Segment Information
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment Information

The Company is organized in two operating segments, Long-Term Care Group (“LTC”) and Specialty Care Group (“SCG”). These segments are based on the operations of the underlying businesses and the customers they serve. The Company's larger reportable segment is LTC, which primarily provides distribution of pharmaceuticals, related pharmacy consulting and other ancillary services and medical supplies. LTC's customers are primarily skilled nursing, assisted living and other providers of healthcare services. The Company’s other reportable segment is SCG, which provides specialty pharmacy, key commercialization services for the biopharmaceutical industry and end-of-life pharmaceutical care management for hospice care agencies. The primary components of the "Corporate/Other" segment are the Company's corporate management oversight and administration, including its information technology and data management services, as well as other consolidating and eliminating entries, which have not been charged to reportable segments. The Company evaluates the performance of its segments based on revenue and operating income, and does not include segment assets or nonoperating income/expense items for management reporting purposes.
 
 
For the three months ended March 31,
2013:
 
LTC
 
SCG
 
Corporate/Other
 
Consolidated
Totals
Net sales
 
$
1,155,146

 
$
369,226

 
$
631

 
$
1,525,003

Depreciation and amortization expense
 
(18,150
)
 
(2,716
)
 
(12,856
)
 
(33,722
)
Settlement, litigation and other related charges
 
(22,619
)
 

 

 
(22,619
)
Other charges
 
(2,752
)
 

 
(1,254
)
 
(4,006
)
Operating income (loss)
 
129,699

 
37,995

 
(49,547
)
 
118,147

2012:
 
 
 
 
 
 
 
 
Net sales
 
$
1,296,255

 
$
293,260

 
$
3,553

 
$
1,593,068

Depreciation and amortization expense
 
(16,634
)
 
(3,976
)
 
(11,851
)
 
(32,461
)
Settlement, litigation and other related charges
 
(7,203
)
 

 

 
(7,203
)
Other charges
 
(9,012
)
 

 
(2,500
)
 
(11,512
)
Operating income (loss)
 
137,979

 
30,149

 
(43,298
)
 
124,830