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Medicare Part D
12 Months Ended
Dec. 31, 2010
Medicare Part D [Abstract] 
Medicare Part D
6. MEDICARE PART D

As discussed in Note 2, we cover prescription drug benefits in accordance with Medicare Part D under multiple contracts with CMS. The consolidated balance sheets include the following amounts associated with Medicare Part D as of December 31, 2010 and 2009:

 

     2010     2009  
     Risk
Corridor
Settlement
    CMS
Subsidies
    Risk
Corridor
Settlement
    CMS
Subsidies
 
     (in thousands)  

Other current assets

   $ 1,563      $ 16,211      $ 2,165      $ 11,660   

Trade accounts payable and accrued expenses

     (389,203     (170,231     (146,750     (402,854
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current liability

   $ (387,640   $ (154,020   $ (144,585   $ (391,194