XML 163 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards, Expiration Date Dec. 31, 2034    
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net $ 1,096,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $ (1,376,000)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $ 5,130,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
DEFERRED TAX ASSETS:      
Accrued liabilities 72,800,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 87,800,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities  
Accrued compensation and benefits 68,800,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 67,100,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits  
Net operating and capital loss carryforwards 21,600,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 22,200,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
Unrealized losses on investments 500,000us-gaap_DeferredTaxAssetsInvestments 16,700,000us-gaap_DeferredTaxAssetsInvestments  
Insurance loss reserves and unearned premiums 13,700,000hnt_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsuranceLossReservesAndUnearnedPremiums 12,700,000hnt_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInsuranceLossReservesAndUnearnedPremiums  
Deferred gain in revenues 1,300,000us-gaap_DeferredTaxAssetsDeferredIncome 6,600,000us-gaap_DeferredTaxAssetsDeferredIncome  
Tax Credits 10,800,000us-gaap_DeferredTaxAssetsOther 8,800,000us-gaap_DeferredTaxAssetsOther  
Deferred tax assets before valuation alllowance 189,500,000us-gaap_DeferredTaxAssetsGross 221,900,000us-gaap_DeferredTaxAssetsGross  
Valuation allowance (13,300,000)us-gaap_DeferredTaxAssetsValuationAllowance (23,300,000)us-gaap_DeferredTaxAssetsValuationAllowance  
Net deferred tax assets 176,200,000us-gaap_DeferredTaxAssetsNet 198,600,000us-gaap_DeferredTaxAssetsNet  
DEFERRED TAX LIABILITIES:      
Depreciable and amortizable property 53,000,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 77,100,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment  
Prepaid expenses 10,700,000us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 14,900,000us-gaap_DeferredTaxLiabilitiesPrepaidExpenses  
Deferred revenue 9,600,000hnt_DeferredTaxLiabilitiesDeferredRevenue 13,200,000hnt_DeferredTaxLiabilitiesDeferredRevenue  
Unrealized gains on investments 5,600,000hnt_DeferredTaxLiabilitiesUnrealizedGainsOnInvestments 0hnt_DeferredTaxLiabilitiesUnrealizedGainsOnInvestments  
Other 6,300,000us-gaap_DeferredTaxLiabilitiesOther 4,000,000us-gaap_DeferredTaxLiabilitiesOther  
Deferred tax liabilities 85,200,000us-gaap_DeferredTaxLiabilities 109,200,000us-gaap_DeferredTaxLiabilities  
Capital Loss Carryforward [Member]      
DEFERRED TAX ASSETS:      
Net operating and capital loss carryforwards 6,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_CapitalLossCarryforwardMember
   
Additional Paid-in Capital [Member]      
Operating Loss Carryforwards [Line Items]      
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net $ 1,096,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (1,376,000)us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 5,130,000us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember