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Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under Select's 6.375% Senior Notes - Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Assets:        
Cash and cash equivalents $ 122,549 $ 99,029 $ 14,435 $ 3,354
Accounts receivable, net 691,732 573,752    
Prepaid income taxes 31,387 12,423    
Other current assets 75,158 77,699    
Total Current Assets 920,826 762,903    
Property and equipment, net 912,591 892,217    
Goodwill 2,782,812 2,751,000 2,314,624  
Identifiable intangible assets, net 326,519 340,562    
Other assets 184,418 173,944    
Total Assets 5,127,166 4,920,626 4,388,678  
Current Liabilities:        
Overdrafts 29,463 39,362    
Current portion of long-term debt and notes payable 22,187 13,656    
Accounts payable 128,194 126,558    
Accrued payroll 160,562 146,397    
Accrued vacation 92,875 83,261    
Accrued interest 19,885 22,325    
Accrued other 143,166 140,076    
Income taxes payable 9,071 0    
Total Current Liabilities 605,403 571,635    
Long-term debt, net of current portion 2,677,715 2,685,333    
Non-current deferred tax liability 124,917 199,078    
Other non-current liabilities 145,709 136,520    
Total Liabilities 3,553,744 3,592,566    
Redeemable non-controlling interests 640,818 422,159 238,221 10,985
Stockholder’s Equity:        
Common stock 134 132    
Capital in excess of par 463,499 443,908    
Retained earnings (accumulated deficit) 359,735 371,685    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity 823,368 815,725    
Non-controlling interests 109,236 90,176    
Total Equity 932,604 905,901 908,517 775,240
Total Liabilities and Equity 5,127,166 4,920,626    
Eliminations        
Current Assets:        
Cash and cash equivalents 0 0 0 0
Accounts receivable, net 0 0    
Intercompany receivables (1,658,682) (1,599,538)    
Prepaid income taxes 0 0    
Other current assets 0 0    
Total Current Assets (1,658,682) (1,599,538)    
Property and equipment, net 0 0    
Investment in affiliates (4,650,184) (4,582,972)    
Goodwill 0 0    
Identifiable intangible assets, net 0 0    
Other assets (9,989) (26,684)    
Total Assets (6,318,855) (6,209,194)    
Current Liabilities:        
Overdrafts 0 0    
Current portion of long-term debt and notes payable 0 0    
Accounts payable 0 0    
Intercompany payables (1,658,682) (1,599,538)    
Accrued payroll 0 0    
Accrued vacation 0 0    
Accrued interest 0 0    
Accrued other 0 0    
Income taxes payable 0      
Total Current Liabilities (1,658,682) (1,599,538)    
Long-term debt, net of current portion 0 0    
Non-current deferred tax liability (9,989) (26,684)    
Other non-current liabilities 0 0    
Total Liabilities (1,668,671) (1,626,222)    
Redeemable non-controlling interests 624,548 406,666    
Stockholder’s Equity:        
Common stock 0 0    
Capital in excess of par 0 0    
Retained earnings (accumulated deficit) (1,447,236) (1,238,906)    
Subsidiary investment (3,932,822) (3,837,559)    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity (5,380,058) (5,076,465)    
Non-controlling interests 105,326 86,827    
Total Equity (5,274,732) (4,989,638)    
Total Liabilities and Equity (6,318,855) (6,209,194)    
Select (Parent Company Only) | Reportable legal entities        
Current Assets:        
Cash and cash equivalents 73 11,071 4,070 70
Accounts receivable, net 0 0    
Intercompany receivables 0 0    
Prepaid income taxes 22,704 6,658    
Other current assets 13,021 11,953    
Total Current Assets 35,798 29,682    
Property and equipment, net 39,836 48,697    
Investment in affiliates 4,521,865 4,493,684    
Goodwill 0 0    
Identifiable intangible assets, net 0 0    
Other assets 36,494 45,636    
Total Assets 4,633,993 4,617,699    
Current Liabilities:        
Overdrafts 29,463 39,362    
Current portion of long-term debt and notes payable 16,635 7,227    
Accounts payable 12,504 10,775    
Intercompany payables 1,595,692 1,573,960    
Accrued payroll 16,736 16,963    
Accrued vacation 4,083 3,440    
Accrued interest 17,479 20,114    
Accrued other 39,219 39,155    
Income taxes payable 0      
Total Current Liabilities 1,731,811 1,710,996    
Long-term debt, net of current portion 2,042,555 2,048,154    
Non-current deferred tax liability 0 0    
Other non-current liabilities 36,259 42,824    
Total Liabilities 3,810,625 3,801,974    
Redeemable non-controlling interests 0 0    
Stockholder’s Equity:        
Common stock 0 0    
Capital in excess of par 947,370 925,111    
Retained earnings (accumulated deficit) (124,002) (109,386)    
Subsidiary investment 0 0    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity 823,368 815,725    
Non-controlling interests 0 0    
Total Equity 823,368 815,725    
Total Liabilities and Equity 4,633,993 4,617,699    
Subsidiary Guarantors | Reportable legal entities        
Current Assets:        
Cash and cash equivalents 4,856 6,467 3,706 2,454
Accounts receivable, net 445,942 363,470    
Intercompany receivables 1,595,692 1,573,960    
Prepaid income taxes 5,703 0    
Other current assets 29,547 33,958    
Total Current Assets 2,081,740 1,977,855    
Property and equipment, net 622,445 603,408    
Investment in affiliates 128,319 89,288    
Goodwill 2,108,270 2,090,963    
Identifiable intangible assets, net 103,913 106,439    
Other assets 98,492 84,803    
Total Assets 5,143,179 4,952,756    
Current Liabilities:        
Overdrafts 0 0    
Current portion of long-term debt and notes payable 740 445    
Accounts payable 85,096 78,608    
Intercompany payables 62,990 25,578    
Accrued payroll 98,834 92,216    
Accrued vacation 58,043 55,486    
Accrued interest 7 0    
Accrued other 57,121 62,384    
Income taxes payable 1,190      
Total Current Liabilities 364,021 314,717    
Long-term debt, net of current portion 127 601    
Non-current deferred tax liability 88,376 133,852    
Other non-current liabilities 56,718 53,537    
Total Liabilities 509,242 502,707    
Redeemable non-controlling interests 0 0    
Stockholder’s Equity:        
Common stock 0 0    
Capital in excess of par 0 0    
Retained earnings (accumulated deficit) 1,415,978 1,269,009    
Subsidiary investment 3,217,959 3,181,040    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity 4,633,937 4,450,049    
Non-controlling interests 0 0    
Total Equity 4,633,937 4,450,049    
Total Liabilities and Equity 5,143,179 4,952,756    
Non-Guarantor Subsidiaries | Reportable legal entities        
Current Assets:        
Cash and cash equivalents 4,561 5,056 625 830
Accounts receivable, net 126,279 97,770    
Intercompany receivables 62,990 25,578    
Prepaid income taxes 31 0    
Other current assets 13,693 10,269    
Total Current Assets 207,554 138,673    
Property and equipment, net 79,653 50,869    
Investment in affiliates 0 0    
Goodwill 0 0    
Identifiable intangible assets, net 5,200 2,693    
Other assets 35,523 53,954    
Total Assets 327,930 246,189    
Current Liabilities:        
Overdrafts 0 0    
Current portion of long-term debt and notes payable 2,212 1,324    
Accounts payable 17,868 22,397    
Intercompany payables 0 0    
Accrued payroll 4,872 4,246    
Accrued vacation 12,607 10,668    
Accrued interest 6 0    
Accrued other 12,856 4,639    
Income taxes payable 142      
Total Current Liabilities 50,563 43,274    
Long-term debt, net of current portion 24,730 9,685    
Non-current deferred tax liability 780 596    
Other non-current liabilities 8,141 5,727    
Total Liabilities 84,214 59,282    
Redeemable non-controlling interests 0 0    
Stockholder’s Equity:        
Common stock 0 0    
Capital in excess of par 0 0    
Retained earnings (accumulated deficit) (33,368) (32,826)    
Subsidiary investment 277,084 219,733    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity 243,716 186,907    
Non-controlling interests 0 0    
Total Equity 243,716 186,907    
Total Liabilities and Equity 327,930 246,189    
Non-Guarantor Concentra | Reportable legal entities        
Current Assets:        
Cash and cash equivalents 113,059 76,435 6,034 0
Accounts receivable, net 119,511 112,512    
Intercompany receivables 0 0    
Prepaid income taxes 2,949 5,765    
Other current assets 18,897 21,519    
Total Current Assets 254,416 216,231    
Property and equipment, net 170,657 189,243    
Investment in affiliates 0 0    
Goodwill 674,542 660,037    
Identifiable intangible assets, net 217,406 231,430    
Other assets 23,898 16,235    
Total Assets 1,340,919 1,313,176    
Current Liabilities:        
Overdrafts 0 0    
Current portion of long-term debt and notes payable 2,600 4,660    
Accounts payable 12,726 14,778    
Intercompany payables 0 0    
Accrued payroll 40,120 32,972    
Accrued vacation 18,142 13,667    
Accrued interest 2,393 2,211    
Accrued other 33,970 33,898    
Income taxes payable 7,739      
Total Current Liabilities 117,690 102,186    
Long-term debt, net of current portion 610,303 626,893    
Non-current deferred tax liability 45,750 91,314    
Other non-current liabilities 44,591 34,432    
Total Liabilities 818,334 854,825    
Redeemable non-controlling interests 16,270 15,493    
Stockholder’s Equity:        
Common stock 0 0    
Capital in excess of par 0 0    
Retained earnings (accumulated deficit) 64,626 2,723    
Subsidiary investment 437,779 436,786    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity 502,405 439,509    
Non-controlling interests 3,910 3,349    
Total Equity 506,315 442,858    
Total Liabilities and Equity 1,340,919 1,313,176    
Select        
Current Assets:        
Cash and cash equivalents 122,549 99,029 14,435 3,354
Accounts receivable, net 691,732 573,752    
Intercompany receivables 0 0    
Prepaid income taxes 31,387 12,423    
Other current assets 75,158 77,699    
Total Current Assets 920,826 762,903    
Property and equipment, net 912,591 892,217    
Investment in affiliates 0 0    
Goodwill 2,782,812 2,751,000    
Identifiable intangible assets, net 326,519 340,562    
Other assets 184,418 173,944    
Total Assets 5,127,166 4,920,626    
Current Liabilities:        
Overdrafts 29,463 39,362    
Current portion of long-term debt and notes payable 22,187 13,656    
Accounts payable 128,194 126,558    
Intercompany payables 0 0    
Accrued payroll 160,562 146,397    
Accrued vacation 92,875 83,261    
Accrued interest 19,885 22,325    
Accrued other 143,166 140,076    
Income taxes payable 9,071      
Total Current Liabilities 605,403 571,635    
Long-term debt, net of current portion 2,677,715 2,685,333    
Non-current deferred tax liability 124,917 199,078    
Other non-current liabilities 145,709 136,520    
Total Liabilities 3,553,744 3,592,566    
Redeemable non-controlling interests 640,818 422,159 238,221 10,985
Stockholder’s Equity:        
Common stock 0 0    
Capital in excess of par 947,370 925,111    
Retained earnings (accumulated deficit) (124,002) (109,386)    
Subsidiary investment 0 0    
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders’ Equity 823,368 815,725    
Non-controlling interests 109,236 90,176    
Total Equity 932,604 905,901 $ 908,517 $ 775,240
Total Liabilities and Equity $ 5,127,166 $ 4,920,626