XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidating Statement of Operations    
Net operating revenues $ 795,343us-gaap_SalesRevenueServicesNet $ 762,578us-gaap_SalesRevenueServicesNet
Costs and expenses:    
Cost of services 664,385us-gaap_CostOfServices 638,764us-gaap_CostOfServices
General and administrative 21,675us-gaap_GeneralAndAdministrativeExpense 18,123us-gaap_GeneralAndAdministrativeExpense
Bad debt expense 12,670us-gaap_ProvisionForDoubtfulAccounts 11,018us-gaap_ProvisionForDoubtfulAccounts
Depreciation and amortization 17,348us-gaap_DepreciationAndAmortization 16,229us-gaap_DepreciationAndAmortization
Total costs and expenses 716,078us-gaap_CostsAndExpenses 684,134us-gaap_CostsAndExpenses
Income (loss) from operations 79,265us-gaap_OperatingIncomeLoss 78,444us-gaap_OperatingIncomeLoss
Other income and expense:    
Equity in earnings of unconsolidated subsidiaries 2,592us-gaap_IncomeLossFromEquityMethodInvestments 908us-gaap_IncomeLossFromEquityMethodInvestments
Loss on early retirement of debt   (2,277)us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest expense (21,388)us-gaap_InterestExpense (20,616)us-gaap_InterestExpense
Income before income taxes 60,469us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 56,459us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 23,184us-gaap_IncomeTaxExpenseBenefit 22,092us-gaap_IncomeTaxExpenseBenefit
Net income 37,285us-gaap_ProfitLoss 34,367us-gaap_ProfitLoss
Less: Net income attributable to non-controlling interests 2,222us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1,323us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 35,063us-gaap_NetIncomeLoss 33,044us-gaap_NetIncomeLoss
Select    
Consolidating Statement of Operations    
Net operating revenues 795,343us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
762,578us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Costs and expenses:    
Cost of services 664,385us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
638,764us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
General and administrative 21,675us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
18,123us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Bad debt expense 12,670us-gaap_ProvisionForDoubtfulAccounts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
11,018us-gaap_ProvisionForDoubtfulAccounts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Depreciation and amortization 17,348us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
16,229us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total costs and expenses 716,078us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
684,134us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from operations 79,265us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
78,444us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other income and expense:    
Equity in earnings of unconsolidated subsidiaries 2,592us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
908us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Loss on early retirement of debt   (2,277)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Interest expense (21,388)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(20,616)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income before income taxes 60,469us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
56,459us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income tax expense 23,184us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
22,092us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income 37,285us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
34,367us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Less: Net income attributable to non-controlling interests 2,222us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,323us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 35,063us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
33,044us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Select | Reportable legal entities | Select Medical Corporation (Parent Company Only)    
Consolidating Statement of Operations    
Net operating revenues 119us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
103us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Costs and expenses:    
Cost of services 436us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
445us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
General and administrative 21,751us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
19,312us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization 985us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
923us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Total costs and expenses 23,172us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
20,680us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Income (loss) from operations (23,053)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
(20,577)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Other income and expense:    
Intercompany interest and royalty fees (286)sem_IntercompanyInterestAndRoyaltyFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
(282)sem_IntercompanyInterestAndRoyaltyFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Intercompany management fees 41,454us-gaap_ManagementFeesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
38,868us-gaap_ManagementFeesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Loss on early retirement of debt   (2,277)us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Interest expense (13,901)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
(13,796)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Income before income taxes 4,214us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
1,936us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Income tax expense 1,402us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
925us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries 32,251sem_IncomeLossFromSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
32,033sem_IncomeLossFromSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Net income 35,063us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
33,044us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 35,063us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
33,044us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_ParentCompanyMember
Select | Reportable legal entities | Subsidiary Guarantors    
Consolidating Statement of Operations    
Net operating revenues 673,749us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
660,317us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Costs and expenses:    
Cost of services 561,093us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
550,224us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
General and administrative (76)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
(1,189)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Bad debt expense 9,473us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
9,317us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Depreciation and amortization 13,772us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
13,048us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Total costs and expenses 584,262us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
571,400us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Income (loss) from operations 89,487us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
88,917us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Other income and expense:    
Intercompany interest and royalty fees 280sem_IntercompanyInterestAndRoyaltyFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
285sem_IntercompanyInterestAndRoyaltyFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Intercompany management fees (35,247)us-gaap_ManagementFeesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
(33,941)us-gaap_ManagementFeesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in earnings of unconsolidated subsidiaries 2,571us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
887us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense (6,003)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
(5,832)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Income before income taxes 51,088us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
50,316us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax expense 22,046us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
20,962us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in earnings of subsidiaries 3,280sem_IncomeLossFromSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
2,337sem_IncomeLossFromSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Net income 32,322us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
31,691us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Less: Net income attributable to non-controlling interests   53us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 32,322us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
31,638us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_GuarantorSubsidiariesMember
Select | Reportable legal entities | Non-Guarantor Subsidiaries    
Consolidating Statement of Operations    
Net operating revenues 121,475us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
102,158us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Costs and expenses:    
Cost of services 102,856us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
88,095us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Bad debt expense 3,197us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,701us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation and amortization 2,591us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,258us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total costs and expenses 108,644us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
92,054us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) from operations 12,831us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
10,104us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income and expense:    
Intercompany interest and royalty fees 6sem_IntercompanyInterestAndRoyaltyFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
(3)sem_IntercompanyInterestAndRoyaltyFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Intercompany management fees (6,207)us-gaap_ManagementFeesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
(4,927)us-gaap_ManagementFeesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings of unconsolidated subsidiaries 21us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
21us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense (1,484)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
(988)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income before income taxes 5,167us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,207us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax expense (264)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
205us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income 5,431us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,002us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Less: Net income attributable to non-controlling interests 2,222us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,270us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation 3,209us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,732us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ sem_LegalEntitySecondaryCategorizationAxis
= us-gaap_NonGuarantorSubsidiariesMember
Select | Eliminations    
Other income and expense:    
Equity in earnings of subsidiaries (35,531)sem_IncomeLossFromSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(34,370)sem_IncomeLossFromSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income (35,531)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(34,370)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income attributable to Select Medical Holdings Corporation and Select Medical Corporation $ (35,531)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ (34,370)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember