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Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 7 5/8% Senior Subordinated Notes (Details 2) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Current Assets:        
Cash and cash equivalents $ 21,520 $ 12,043 $ 13,584 $ 4,365
Accounts receivable, net 423,859 413,743    
Current deferred tax asset 15,533 18,305    
Prepaid income taxes 4,061 9,497    
Other current assets 31,383 29,822    
Total Current Assets 496,356 483,410    
Property and equipment, net 492,781 510,028    
Goodwill 1,631,461 1,631,716    
Other identifiable intangibles 71,783 72,123    
Assets held for sale 2,742 2,742    
Other assets 84,514 72,128    
Total Assets 2,779,637 2,772,147    
Current Liabilities:        
Bank overdrafts 20,348 16,609    
Current portion of long-term debt and notes payable 11,785 10,848    
Accounts payable 90,132 95,618    
Accrued payroll 73,712 82,888    
Accrued vacation 56,208 51,250    
Accrued interest 26,945 15,096    
Accrued restructuring 3,038 5,027    
Accrued other 99,583 101,076    
Due to third party payors 7,264 5,526    
Total Current Liabilities 389,015 383,938    
Long-term debt, net of current portion 1,342,134 1,385,950    
Non-current deferred tax liability 82,911 82,028    
Other non-current liabilities 68,649 64,905    
Total Liabilities 1,882,709 1,916,821    
Stockholders' Equity:        
Common stock 140 145    
Capital in excess of par 469,410 493,828    
Retained earnings 393,961 328,882    
Total Stockholders' Equity 863,511 822,855    
Non-controlling interest 33,417 32,471    
Total Equity 896,928 855,326    
Total Liabilities and Equity 2,779,637 2,772,147    
Select Medical Corporation
       
Current Assets:        
Cash and cash equivalents 21,520 12,043 13,584 4,365
Accounts receivable, net 423,859 413,743    
Current deferred tax asset 15,533 18,305    
Prepaid income taxes 4,061 9,497    
Other current assets 31,383 29,822    
Total Current Assets 496,356 483,410    
Property and equipment, net 492,781 510,028    
Goodwill 1,631,461 1,631,716    
Other identifiable intangibles 71,783 72,123    
Assets held for sale 2,742 2,742    
Other assets 83,291 70,719    
Total Assets 2,778,414 2,770,738 2,786,433  
Current Liabilities:        
Bank overdrafts 20,348 16,609    
Current portion of long-term debt and notes payable 11,785 10,848    
Accounts payable 90,132 95,618    
Accrued payroll 73,712 82,888    
Accrued vacation 56,208 51,250    
Accrued interest 23,746 11,980    
Accrued restructuring 3,038 5,027    
Accrued other 104,823 106,316    
Due to third party payors 7,264 5,526    
Total Current Liabilities 391,056 386,062    
Long-term debt, net of current portion 1,174,834 1,218,650    
Non-current deferred tax liability 82,911 82,028    
Other non-current liabilities 68,649 64,905    
Total Liabilities 1,717,450 1,751,645    
Stockholders' Equity:        
Common stock 0 0    
Capital in excess of par 853,506 848,844    
Retained earnings 174,041 137,778    
Total Stockholders' Equity 1,027,547 986,622    
Non-controlling interest 33,417 32,471    
Total Equity 1,060,964 1,019,093    
Total Liabilities and Equity 2,778,414 2,770,738    
Select Medical Corporation | Select Medical Corporation (Parent Company Only)
       
Current Assets:        
Cash and cash equivalents 18,100 11,427 10,135 149
Current deferred tax asset 8,774 11,415    
Prepaid income taxes 4,061 9,497    
Other current assets 7,654 6,340    
Total Current Assets 38,589 38,679    
Property and equipment, net 14,754 14,641    
Investment in affiliates 2,861,419 2,751,776    
Assets held for sale 2,742 2,742    
Other assets 24,335 28,386    
Total Assets 2,941,839 2,836,224    
Current Liabilities:        
Bank overdrafts 20,348 16,609    
Current portion of long-term debt and notes payable 10,236 8,853    
Accounts payable 6,679 7,353    
Intercompany accounts 1,036,057 975,809    
Accrued payroll 13 229    
Accrued vacation 4,319 3,703    
Accrued interest 22,920 11,843    
Accrued other 45,069 47,829    
Total Current Liabilities 1,145,641 1,072,228    
Long-term debt, net of current portion 723,251 733,328    
Non-current deferred tax liability (3,960) (2,509)    
Other non-current liabilities 49,360 46,555    
Total Liabilities 1,914,292 1,849,602    
Stockholders' Equity:        
Common stock 0 0    
Capital in excess of par 853,506 848,844    
Retained earnings 174,041 137,778    
Total Stockholders' Equity 1,027,547 986,622    
Total Equity 1,027,547 986,622    
Total Liabilities and Equity 2,941,839 2,836,224    
Select Medical Corporation | Subsidiary Guarantors
       
Current Assets:        
Cash and cash equivalents 2,798   2,936 3,567
Accounts receivable, net 367,585 369,321    
Current deferred tax asset 3,262 3,221    
Other current assets 20,339 19,407    
Total Current Assets 393,984 391,949    
Property and equipment, net 422,031 440,736    
Investment in affiliates 78,736 83,772    
Goodwill 1,631,461 1,631,716    
Other identifiable intangibles 71,783 72,123    
Other assets 58,224 41,480    
Total Assets 2,656,219 2,661,776    
Current Liabilities:        
Current portion of long-term debt and notes payable 370 390    
Accounts payable 72,709 76,207    
Intercompany accounts (944,178) (880,537)    
Accrued payroll 73,528 82,518    
Accrued vacation 44,964 41,305    
Accrued interest 826 137    
Accrued restructuring 3,038 5,027    
Accrued other 52,856 51,086    
Due to third party payors 4,106 13,633    
Total Current Liabilities (691,781) (610,234)    
Long-term debt, net of current portion 392,423 425,315    
Non-current deferred tax liability 78,164 75,750    
Other non-current liabilities 18,909 17,970    
Total Liabilities (202,285) (91,199)    
Stockholders' Equity:        
Retained earnings 724,340 627,120    
Subsidiary investment 2,134,164 2,125,855    
Total Stockholders' Equity 2,858,504 2,752,975    
Total Equity 2,858,504 2,752,975    
Total Liabilities and Equity 2,656,219 2,661,776    
Select Medical Corporation | Non-Guarantor Subsidiaries
       
Current Assets:        
Cash and cash equivalents 622 616 513 649
Accounts receivable, net 56,274 44,422    
Current deferred tax asset 3,497 3,669    
Other current assets 3,390 4,075    
Total Current Assets 63,783 52,782    
Property and equipment, net 55,996 54,651    
Other assets 732 853    
Total Assets 120,511 108,286    
Current Liabilities:        
Current portion of long-term debt and notes payable 1,179 1,605    
Accounts payable 10,744 12,058    
Intercompany accounts (91,879) (95,272)    
Accrued payroll 171 141    
Accrued vacation 6,925 6,242    
Accrued other 6,898 7,401    
Due to third party payors 3,158 (8,107)    
Total Current Liabilities (62,804) (75,932)    
Long-term debt, net of current portion 59,160 60,007    
Non-current deferred tax liability 8,707 8,787    
Other non-current liabilities 380 380    
Total Liabilities 5,443 (6,758)    
Stockholders' Equity:        
Retained earnings 22,366 23,154    
Subsidiary investment 59,285 59,419    
Total Stockholders' Equity 81,651 82,573    
Non-controlling interest 33,417 32,471    
Total Equity 115,068 115,044    
Total Liabilities and Equity 120,511 108,286    
Select Medical Corporation | Eliminations
       
Current Assets:        
Investment in affiliates (2,940,155) (2,835,548)    
Total Assets (2,940,155) (2,835,548)    
Stockholders' Equity:        
Retained earnings (746,706) (650,274)    
Subsidiary investment (2,193,449) (2,185,274)    
Total Stockholders' Equity (2,940,155) (2,835,548)    
Total Equity (2,940,155) (2,835,548)    
Total Liabilities and Equity $ (2,940,155) $ (2,835,548)