XML 28 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Changes in Equity and Income (unaudited) (USD $)
In Thousands
Total
Select Medical Corporation [Member]
Comprehensive Income
Comprehensive Income
Select Medical Corporation [Member]
Common Stock
Common Stock
Select Medical Corporation [Member]
Capital in Excess of Par
Capital in Excess of Par
Select Medical Corporation [Member]
Retained Earnings
Retained Earnings
Select Medical Corporation [Member]
Non-controlling Interests
Non-controlling Interests
Select Medical Corporation [Member]
Beginning Balance at Dec. 31, 2010 $ 815,414 $ 1,116,128     $ 155 $ 0 $ 535,628 $ 834,894 $ 248,097 $ 249,700 $ 31,534 $ 31,534
Beginning Balance, Shares at Dec. 31, 2010         154,519 0            
Net income 49,044 64,149 49,044 64,149         45,391 60,496 3,653 3,653
Issuance and vesting of restricted stock 1,192           1,192          
Exercise of stock options 169       0   169          
Exercise of stock options, shares         42              
Stock option expense 588           588          
Repurchase of common shares (3,285)       (1)   (2,156)   (1,128)      
Repurchase of common shares, shares         (409)              
Federal tax benefit of losses contributed by Holdings   8,132           8,132        
Additional investment by Holdings   169           169        
Net change in dividends payable to Holdings   7,400               7,400    
Dividends declared and paid to Holdings   (171,008)               (171,008)    
Distributions to non-controlling interests (2,270) (2,270)                 (2,270) (2,270)
Other (8) (8)                 (8) (8)
Contribution related to restricted stock awards and stock option issuances by Holdings   1,780           1,780        
Ending Balance at Jun. 30, 2011 860,844 1,024,472     154 0 535,421 844,975 292,360 146,588 32,909 32,909
Ending Balance, Shares at Jun. 30, 2011         154,152 0            
Beginning Balance at Mar. 31, 2011                        
Net income 13,657 24,210                    
Ending Balance at Jun. 30, 2011 $ 860,844 $ 1,024,472       $ 0            
Ending Balance, Shares at Jun. 30, 2011           0