XML 18 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
U. S. Physical Therapy, Inc. Common Stock Shares
U. S. Physical Therapy, Inc. Additional Paid-In Capital
U. S. Physical Therapy, Inc. Retained Earnings
U. S. Physical Therapy, Inc. Treasury Stock Shares
U. S. Physical Therapy, Inc. Total Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2010 $ 116,383 $ 139 $ 45,570 $ 89,876 $ (31,628) $ 103,957 $ 12,426
Beginning balance, shares at Dec. 31, 2010   13,893     (2,215)    
Issuance of restricted stock, shares   102          
Cancellation of restricted stock, shares   (9)          
Proceeds from exercise of stock options, shares   118          
Proceeds from exercise of stock options 2 2       2  
Tax benefit from exercise of stock options 622   622     622  
Compensation expense - restricted stock 963   963     963  
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 199   199     199  
Purchase of noncontrolling interests, net of tax (10,888)   (9,841)     (9,841) (1,047)
Distributions to noncontrolling interest partners (4,597)           (4,597)
Cash dividends to shareholders (1,890)     (1,890)   (1,890)  
Net income 13,788     8,646   8,646 5,142
Ending balance at Jun. 30, 2011 $ 114,582 $ 141 $ 37,513 $ 96,632 $ (31,628) $ 102,658 $ 11,924
Ending balance, shares at Jun. 30, 2011   14,104     (2,215)