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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
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 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
Income per common share:        
Basic (in dollars per share) $ 0.31 $ 0.08 $ 0.60 $ 0.29
Diluted (in dollars per share) $ 0.31 $ 0.08 $ 0.59 $ 0.29
Select
       
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 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