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Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 7 5/8% Senior Subordinated Notes (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidating Statement of Operations        
Net operating revenues $ 750,193 $ 698,749 $ 1,494,214 $ 1,391,935
Costs and expenses:        
Cost of services 612,669 569,666 1,224,288 1,127,082
General and administrative 18,554 16,115 32,778 32,681
Bad debt expense 10,029 13,943 20,404 28,293
Depreciation and amortization 15,428 17,999 31,627 35,221
Total costs and expenses 656,680 617,723 1,309,097 1,223,277
Income from operations 93,513 81,026 185,117 168,658
Other income and expense:        
Loss on early retirement of debt   (31,018)   (31,018)
Equity in earnings (losses) of unconsolidated subsidiaries 2,752 (251) 5,217 (324)
Interest income   111   167
Interest expense (23,798) (25,296) (47,720) (50,960)
Income before income taxes 72,467 24,572 142,614 86,523
Income tax expense (benefit) 27,651 10,915 55,226 37,479
Net income 44,816 13,657 87,388 49,044
Less: Net income attributable to non-controlling interests 1,644 1,938 2,674 3,653
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 43,172 11,719 84,714 45,391
Select Medical Corporation
       
Condensed Consolidating Statement of Operations        
Net operating revenues 750,193 698,749 1,494,214 1,391,935
Costs and expenses:        
Cost of services 612,669 569,666 1,224,288 1,127,082
General and administrative 18,554 16,115 32,778 32,681
Bad debt expense 10,029 13,943 20,404 28,293
Depreciation and amortization 15,428 17,999 31,627 35,221
Total costs and expenses 656,680 617,723 1,309,097 1,223,277
Income from operations 93,513 81,026 185,117 168,658
Other income and expense:        
Loss on early retirement of debt   (20,385)   (20,385)
Equity in earnings (losses) of unconsolidated subsidiaries 2,752 (251) 5,217 (324)
Interest income   111   167
Interest expense (20,957) (19,694) (42,207) (38,356)
Income before income taxes 75,308 40,807 148,127 109,760
Income tax expense (benefit) 28,646 16,597 57,156 45,611
Net income 46,662 24,210 90,971 64,149
Less: Net income attributable to non-controlling interests 1,644 1,938 2,674 3,653
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 45,018 22,272 88,297 60,496
Select Medical Corporation | Select Medical Corporation (Parent Company Only)
       
Condensed Consolidating Statement of Operations        
Net operating revenues 13 15 97 86
Costs and expenses:        
Cost of services 521 194 1,010 832
General and administrative 19,345 16,039 33,455 32,494
Depreciation and amortization 718 654 1,423 1,300
Total costs and expenses 20,584 16,887 35,888 34,626
Income from operations (20,571) (16,872) (35,791) (34,540)
Other income and expense:        
Intercompany interest and royalty fees (763) (1,000) (1,556) (1,995)
Intercompany management fees 27,755 44,391 57,129 67,863
Loss on early retirement of debt   (20,385)   (20,385)
Interest income   34   65
Interest expense (13,173) (9,011) (26,147) (16,376)
Income before income taxes (6,752) (2,843) (6,365) (5,368)
Income tax expense (benefit) 2,211 362 1,976 1,288
Equity in earnings of subsidiaries 53,981 25,477 96,638 67,152
Net income 45,018 22,272 88,297 60,496
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 45,018 22,272 88,297 60,496
Select Medical Corporation | Subsidiary Guarantors
       
Condensed Consolidating Statement of Operations        
Net operating revenues 649,628 605,562 1,293,953 1,205,815
Costs and expenses:        
Cost of services 527,479 493,059 1,052,944 974,281
General and administrative (791) 76 (677) 187
Bad debt expense 8,832 11,908 17,674 24,909
Depreciation and amortization 12,410 15,099 25,580 29,455
Total costs and expenses 547,930 520,142 1,095,521 1,028,832
Income from operations 101,698 85,420 198,432 176,983
Other income and expense:        
Intercompany interest and royalty fees 754 994 1,539 1,980
Intercompany management fees (23,159) (39,901) (48,242) (59,131)
Equity in earnings (losses) of unconsolidated subsidiaries 2,739 (260) 5,194 (348)
Interest income   77   101
Interest expense (6,712) (9,370) (13,910) (19,319)
Income before income taxes 75,320 36,960 143,013 100,266
Income tax expense (benefit) 26,377 16,224 54,904 44,044
Equity in earnings of subsidiaries 5,612 4,784 9,111 10,581
Net income 54,555 25,520 97,220 66,803
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 54,555 25,520 97,220 66,803
Select Medical Corporation | Non-Guarantor Subsidiaries
       
Condensed Consolidating Statement of Operations        
Net operating revenues 100,552 93,172 200,164 186,034
Costs and expenses:        
Cost of services 84,669 76,413 170,334 151,969
Bad debt expense 1,197 2,035 2,730 3,384
Depreciation and amortization 2,300 2,246 4,624 4,466
Total costs and expenses 88,166 80,694 177,688 159,819
Income from operations 12,386 12,478 22,476 26,215
Other income and expense:        
Intercompany interest and royalty fees 9 6 17 15
Intercompany management fees (4,596) (4,490) (8,887) (8,732)
Equity in earnings (losses) of unconsolidated subsidiaries 13 9 23 24
Interest income       1
Interest expense (1,072) (1,313) (2,150) (2,661)
Income before income taxes 6,740 6,690 11,479 14,862
Income tax expense (benefit) 58 11 276 279
Net income 6,682 6,679 11,203 14,583
Less: Net income attributable to non-controlling interests 1,644 1,938 2,674 3,653
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 5,038 4,741 8,529 10,930
Select Medical Corporation | Eliminations
       
Other income and expense:        
Equity in earnings of subsidiaries (59,593) (30,261) (105,749) (77,733)
Net income (59,593) (30,261) (105,749) (77,733)
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ (59,593) $ (30,261) $ (105,749) $ (77,733)