XML 37 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Y
D
contract
customer
segment
Sep. 30, 2010
Operating results by business segment    
Net revenue$ 686,843$ 750,319$ 2,077,936$ 2,220,030
Cost of care(448,051)(467,160)(1,323,197)(1,416,317)
Cost of goods sold(57,636)(55,071)(167,559)(166,138)
Direct service costs(100,824)(111,068)(307,699)(327,596)
Other operating expenses(29,214)(30,513)(85,685)(91,856)
Stock compensation expense4,4253,59613,40811,830
Segment profit (loss)55,54390,103207,204229,953
Number of customers subcontracted by Public Sector with Medicaid Administration  1 
Commercial
    
Operating results by business segment    
Net revenue135,365165,270425,086487,954
Cost of care(81,503)(84,485)(235,938)(265,740)
Direct service costs(36,582)(40,156)(113,502)(115,340)
Stock compensation expense208124677556
Segment profit (loss)17,48840,75376,323107,430
Public Sector
    
Operating results by business segment    
Net revenue362,104364,1021,074,9041,081,581
Cost of care(318,807)(310,261)(933,662)(930,932)
Direct service costs(16,741)(17,554)(50,203)(50,559)
Stock compensation expense218181654554
Segment profit (loss)26,77436,46891,693100,644
Radiology Benefits Management
    
Operating results by business segment    
Net revenue78,659116,379258,479331,099
Cost of care(49,186)(72,980)(157,731)(220,211)
Direct service costs(14,717)(17,366)(47,280)(47,605)
Stock compensation expense3553621,2381,123
Segment profit (loss)15,11126,39554,70664,406
Specialty Pharmaceutical Management
    
Operating results by business segment    
Net revenue73,79268,609213,388204,740
Cost of goods sold(57,636)(55,071)(167,559)(166,138)
Direct service costs(6,563)(8,064)(18,658)(19,537)
Stock compensation expense380108639365
Segment profit (loss)9,9735,58227,81019,430
Medicaid Administration
    
Operating results by business segment    
Net revenue57,69242,606167,622121,303
Cost of care(19,324)(6,081)(57,409)(6,081)
Direct service costs(26,221)(27,928)(78,056)(94,555)
Stock compensation expense363610076
Segment profit (loss)12,1838,63332,25720,743
Corporate and Elimination
    
Operating results by business segment    
Net revenue(20,769)(6,647)(61,543)(6,647)
Cost of care20,7696,647(61,543)6,647
Other operating expenses(29,214)(30,513)(85,685)(91,856)
Stock compensation expense3,2282,78510,1009,156
Segment profit (loss)$ (25,986)$ (27,728)$ (75,585)$ (82,700)