DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

The operating results included in discontinued operations of the divested traditional and specialty pharmacy mail operations and community pharmacies for the years ended December 31, 2017, 2016 and 2015 are summarized as follows (in thousands):



	Year Ended December 31,
	2017		2016			2015
Revenue	$	—	$	—		$	—
Gross profit	$	—	$	—		$	—
Other operating expenses	—		185			4,485
Legal fees and settlement expense	—		2			1,312
Other expense, including gain on sale	—		17			1,157
Loss from discontinued operations, net of income taxes	$	—	$	(204	)	$	(6,954	)

The operating results included in discontinued operations of the Home Health Business for the years ended December 31, 2017, 2016 and 2015 are summarized as follows (in thousands):



	Year Ended December 31,
	2017		2016			2015
Revenue	$	—	$	—		$	—
Gross profit	$	—	$	—		$	—
Other operating expenses	—		—			417
Loss from operations	—		—			(417		)
Financial advisor fee and legal expenses	—		(44		)	—
Other costs and expenses	—		(118		)	861
Income (loss) before income taxes	—		162			(1,278		)
Income tax expense (benefit)	—		—			—
Income (loss) from discontinued operations, net of income taxes	$	—	$	162		$	(1,278	)

The operating results included in discontinued operations of the PBM Business for the years ended December 31, 2017, 2016 and 2015 are summarized as follows (in thousands):



	Year Ended December 31,
	2017			2016			2015
Revenue	$	—		$	—		$	44,375
Gross profit	$	—		$	—		$	9,763
Other operating expenses	—			1,015			5,444
Bad debt expense	—			—			(45		)
(Loss) income from operations	—			(1,015		)	4,364
Gain on sale before income taxes	—			—			(11,424		)
Financial advisory fee and legal expenses	—			614			1,731
Other income and (expenses), net	(893		)	4,922			928
(Loss) income before income taxes	(893		)	(6,551		)	13,129
Income tax expense	—			—			206
(Loss) income from discontinued operations, net of income taxes	$	(893	)	$	(6,551	)	$	12,923