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DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]

, the carrying value of the assets included in the Pharmacy Services Asset Sale were as follows (in thousands):



Inventory	$	30,560
Prepaid expenses and other current assets	299
Total current assets	30,859
Property and equipment, net	1,592
Goodwill	11,754
Intangible assets, net	2,503
Total assets	$	46,708

charges associated with exit or disposal activity [Table Text Block]

The accrual activity consisted of the following (in thousands):



	Employee Severance and Other Benefits			Other Costs		Total
Liability balance as of December 31, 2012	$	45		$	89	$	134
Cash payments	(2		)	—		(2		)
Liability balance as of March 31, 2013	$	43		$	89	$	132

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]



Discontinued Operations Results
(in thousands)

	Three Months Ended March 31,
	2013			2012

Revenue	$	(20	)	$	338,103

Gross profit	$	(68	)	$	22,960

Operating expense	$	619		$	22,916

Loss from discontinued operations, net of income taxes	$	(658	)	$	(680	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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