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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 13,584 $ 4,365
Accounts receivable, net of allowance for doubtful accounts of $44,416 and $50,093 in 2010 and 2011, respectively 406,472 353,432
Current deferred tax asset 15,635 30,654
Prepaid income taxes 27,223 12,699
Other current assets 29,686 28,176
Total Current Assets 492,600 429,326
Property and equipment, net 514,922 532,100
Goodwill 1,627,509 1,631,252
Other identifiable intangibles 72,776 80,119
Assets held for sale 11,342 11,342
Other assets 68,873 37,947
Total Assets 2,788,022 2,722,086
Current Liabilities:    
Bank overdrafts 20,894 18,792
Current portion of long-term debt and notes payable 13,740 149,379
Accounts payable 83,109 74,193
Accrued payroll 75,453 63,760
Accrued vacation 50,501 46,588
Accrued interest 18,623 30,937
Accrued restructuring 5,966 6,754
Accrued other 105,564 103,856
Due to third party payors 4,835 5,299
Total Current Liabilities 378,685 499,558
Long-term debt, net of current portion 1,413,128 1,281,390
Non-current deferred tax liability 64,210 59,074
Other non-current liabilities 71,155 66,650
Total Liabilities 1,927,178 1,906,672
Stockholders' Equity:    
Common Stock 154 155
Capital in excess of par 535,421 535,628
Retained earnings 292,360 248,097
Total Stockholders' Equity 827,935 783,880
Non-controlling interests 32,909 31,534
Total Equity 860,844 815,414
Total Liabilities and Equity 2,788,022 2,722,086
Select Medical Corporation [Member]
   
Current Assets:    
Cash and cash equivalents 13,584 4,365
Accounts receivable, net of allowance for doubtful accounts of $44,416 and $50,093 in 2010 and 2011, respectively 406,472 353,432
Current deferred tax asset 15,635 30,654
Prepaid income taxes 27,223 12,699
Other current assets 29,686 28,176
Total Current Assets 492,600 429,326
Property and equipment, net 514,922 532,100
Goodwill 1,627,509 1,631,252
Other identifiable intangibles 72,776 80,119
Assets held for sale 11,342 11,342
Other assets 67,284 35,433
Total Assets 2,786,433 2,719,572
Current Liabilities:    
Bank overdrafts 20,894 18,792
Current portion of long-term debt and notes payable 13,740 149,379
Accounts payable 83,109 74,193
Accrued payroll 75,453 63,760
Accrued vacation 50,501 46,588
Accrued interest 15,506 21,586
Accrued restructuring 5,966 6,754
Accrued other 110,764 116,456
Due to third party payors 4,835 5,299
Total Current Liabilities 380,768 502,807
Long-term debt, net of current portion 1,245,828 974,913
Non-current deferred tax liability 64,210 59,074
Other non-current liabilities 71,155 66,650
Total Liabilities 1,761,961 1,603,444
Stockholders' Equity:    
Common Stock 0 0
Capital in excess of par 844,975 834,894
Retained earnings 146,588 249,700
Total Stockholders' Equity 991,563 1,084,594
Non-controlling interests 32,909 31,534
Total Equity 1,024,472 1,116,128
Total Liabilities and Equity $ 2,786,433 $ 2,719,572