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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net operating revenues $ 722,845   $ 713,669 $ 2,229,473 $ 2,207,883
Costs and expenses:          
Cost of services 617,281   598,984 1,867,915 1,823,272
General and administrative 17,740   17,130 53,065 49,908
Bad debt expense 9,262   11,199 27,429 31,603
Depreciation and amortization 16,163   15,537 47,872 47,164
Total costs and expenses 660,446   642,850 1,996,281 1,951,947
Income from operations 62,399   70,819 233,192 255,936
Other income and expense:          
Loss on early retirement of debt   (1,500) (6,064) (18,747) (6,064)
Equity in earnings (losses) of unconsolidated subsidiaries (179)   1,167 1,447 6,384
Interest expense (21,252)   (24,575) (66,614) (72,295)
Income before income taxes 40,968   41,347 149,278 183,961
Income tax expense 15,761   16,189 57,391 71,415
Net income 25,207   25,158 91,887 112,546
Less: Net income attributable to non-controlling interests 1,935   1,048 6,417 3,722
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 23,272   24,110 85,470 108,824
Income per common share:          
Basic (in dollars per share) $ 0.17   $ 0.17 $ 0.61 $ 0.77
Diluted (in dollars per share) $ 0.17   $ 0.17 $ 0.61 $ 0.77
Select
         
Net operating revenues 722,845   713,669 2,229,473 2,207,883
Costs and expenses:          
Cost of services 617,281   598,984 1,867,915 1,823,272
General and administrative 17,740   17,130 53,065 49,908
Bad debt expense 9,262   11,199 27,429 31,603
Depreciation and amortization 16,163   15,537 47,872 47,164
Total costs and expenses 660,446   642,850 1,996,281 1,951,947
Income from operations 62,399   70,819 233,192 255,936
Other income and expense:          
Loss on early retirement of debt     (6,064) (17,788) (6,064)
Equity in earnings (losses) of unconsolidated subsidiaries (179)   1,167 1,447 6,384
Interest expense (21,252)   (21,740) (64,204) (63,947)
Income before income taxes 40,968   44,182 152,647 192,309
Income tax expense 15,761   17,181 58,570 74,337
Net income 25,207   27,001 94,077 117,972
Less: Net income attributable to non-controlling interests 1,935   1,048 6,417 3,722
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ 23,272   $ 25,953 $ 87,660 $ 114,250