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Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under the Company's 6.375% Senior Notes (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating activities              
Net income $ 29,878 $ 46,662 $ 68,870 $ 90,971 $ 161,167 $ 131,363 $ 100,477
Adjustments to reconcile net income to net cash provided by (used in) operating activities:              
Depreciation and amortization 15,907 15,428 31,709 31,627 63,311 71,517 68,706
Provision for bad debts 8,846 10,029 18,167 20,404 39,055 51,347 41,147
Equity in earnings of unconsolidated subsidiaries (568) (2,752) (1,626) (5,217) (7,705) (2,923) 440
Loss on early retirement of debt 17,280   17,788   6,064 20,385  
Loss (gain) from disposal or sale of assets     81 (3,604) (5,906) (4,966) 484
Non-cash stock compensation expense     3,537 2,599 5,677 3,725 2,236
Amortization of debt discount and issuance costs     4,499 3,325 7,190 6,700 6,599
Changes in operating assets and liabilities, net of effects from acquisition of businesses:              
Accounts receivable     (83,832) (30,520) 15,158 (111,126) (64,329)
Other current assets     (5,894) (1,612) (1,607) (1,201) 1,595
Other assets     144 1,675 5,877 (2,068) (6,771)
Accounts payable     (2,665) (5,486) (6,117) 20,629 (7,161)
Due to third-party payors     5,217 1,738 (4,448) 227 (1,902)
Accrued expenses     (24,945) 6,340 23,746 21,139 19,725
Income and deferred taxes     (3,448) 11,809      
Net cash provided by operating activities     27,602 124,049 309,371 240,053 170,064
Investing activities              
Purchases of property and equipment (13,963) (16,183) (27,962) (27,934) (68,185) (46,016) (51,761)
Investment in businesses, net of distributions     (28,716) (10,014) (14,689) (15,699)  
Acquisition of businesses, net of cash acquired     (171) (206) (6,043) (899) (165,802)
Proceeds from sale of assets       16,511 16,511 7,879 565
Net cash used in investing activities     (56,849) (21,643) (72,406) (54,735) (216,998)
Financing activities              
Borrowings on revolving credit facility     455,000 340,000 495,000 735,000 227,000
Payments on revolving credit facility     (480,000) (380,000) (405,000) (720,000) (202,000)
Borrowings on credit facility term loans, net of discount     298,500   266,750 841,500  
Payments on 2011 credit facility term loans     (592,615) (4,250) (9,875) (4,250)  
Issuance of 6.375% senior notes     600,000        
Repurchase of 7 5/8% senior subordinated notes, net of premiums     (70,000)   (278,495) (273,941)  
Borrowings of other debt     6,909 5,835 8,281 7,055 6,347
Principal payments on other debt     (4,673) (5,085) (10,295) (7,499) (7,436)
Debt issuance costs     (18,583)   (6,527) (18,556)  
Dividends paid to Holdings     (196,825) (52,034) (268,479) (245,729) (69,671)
Proceeds from bank overdrafts     1,625 3,739 1,227 (2,183) 18,792
Equity investment by Holdings       547 1,817 208 241
Distributions to non-controlling interests     (1,467) (1,681) (3,268) (4,612) (4,431)
Net cash used in financing activities     (2,129) (92,929) (208,864) (177,640) (32,381)
Net increase (decrease) in cash and cash equivalents     (31,376) 9,477 28,101 7,678 (79,315)
Cash and cash equivalents at beginning of period     40,144 12,043 12,043 4,365 83,680
Cash and cash equivalents at end of period 8,768 21,520 8,768 21,520 40,144 12,043 4,365
Select Medical Corporation (Parent Company Only)
             
Operating activities              
Net income 27,780 45,018 64,388 88,297 155,504 126,447 95,757
Adjustments to reconcile net income to net cash provided by (used in) operating activities:              
Depreciation and amortization 975 718 1,945 1,423 3,267 4,115 2,837
Loss on early retirement of debt 17,280   17,788   6,064 20,385  
Loss (gain) from disposal or sale of assets           13 4
Non-cash stock compensation expense     3,537 2,599 5,677 3,725 2,236
Amortization of debt discount and issuance costs     4,499 3,325 7,190 6,700 6,599
Changes in operating assets and liabilities, net of effects from acquisition of businesses:              
Equity in earnings of subsidiaries (24,334) (53,981) (70,984) (96,638) (162,470) (126,809) (92,366)
Other current assets     (2,310) (1,314) 740 (1,780) 826
Other assets     (5,540) 1,348 2,448 (12,069) (6,492)
Accounts payable     1,857 (674) (2,679) 1,326 2,798
Accrued expenses     (19,539) 8,717 25,350 14,823 (25,160)
Income and deferred taxes     (3,448) 11,809      
Net cash provided by operating activities     (7,807) 18,892 49,000 72,181 (4,143)
Investing activities              
Purchases of property and equipment     (1,071) (1,536) (5,150) (3,413) (3,078)
Net cash used in investing activities     (1,071) (1,536) (5,150) (3,413) (3,078)
Financing activities              
Borrowings on revolving credit facility     455,000 340,000 495,000 735,000 227,000
Payments on revolving credit facility     (480,000) (380,000) (405,000) (720,000) (202,000)
Borrowings on credit facility term loans, net of discount     298,500   266,750 841,500  
Payments on 2011 credit facility term loans     (592,615) (4,250) (9,875) (4,250)  
Issuance of 6.375% senior notes     600,000        
Repurchase of 7 5/8% senior subordinated notes, net of premiums     (70,000)   (278,495) (273,941)  
Borrowings of other debt     5,826 5,557 8,003 6,100 5,564
Principal payments on other debt     (4,057) (4,179) (8,049) (5,662) (5,589)
Debt issuance costs     (18,583)   (6,527) (18,556)  
Dividends paid to Holdings     (196,825) (52,034) (268,479) (245,729) (69,671)
Proceeds from bank overdrafts     1,625 3,739 1,227 (2,183) 18,792
Equity investment by Holdings       547 1,817 208 241
Intercompany     (20,010) 79,937 183,421 114,656 (46,684)
Net cash used in financing activities     (21,139) (10,683) (20,207) (57,490) (73,570)
Net increase (decrease) in cash and cash equivalents     (30,017) 6,673 23,643 11,278 (80,791)
Cash and cash equivalents at beginning of period     35,070 11,427 11,427 149 80,940
Cash and cash equivalents at end of period 5,053 18,100 5,053 18,100 35,070 11,427 149
Subsidiary Guarantors
             
Operating activities              
Net income 24,660 54,555 71,197 97,220 163,572 126,420 92,831
Adjustments to reconcile net income to net cash provided by (used in) operating activities:              
Depreciation and amortization 12,522 12,410 25,025 25,580 50,734 58,064 57,267
Provision for bad debts 7,099 8,832 14,922 17,674 33,595 44,300 34,267
Equity in earnings of unconsolidated subsidiaries (546) (2,739) (1,571) (5,194) (7,637) (2,870) 440
Loss (gain) from disposal or sale of assets     74 (3,606) (6,002) (5,024) 329
Changes in operating assets and liabilities, net of effects from acquisition of businesses:              
Equity in earnings of subsidiaries (3,439) (5,612) (10,121) (9,111) (15,639) (13,406) (10,647)
Accounts receivable     (70,357) (15,938) 29,727 (98,966) (42,549)
Other current assets     (5,405) (983) 141 1,165 (1,008)
Other assets     5,600 183 3,268 9,683 (1,472)
Accounts payable     (3,460) (3,498) (4,040) 16,247 (9,971)
Due to third-party payors     4,390 (9,527) (15,278) 1,408 (4,390)
Accrued expenses     (6,586) (2,587) (3,835) 5,522 42,387
Net cash provided by operating activities     23,708 90,213 228,606 142,543 157,484
Investing activities              
Purchases of property and equipment     (23,802) (20,684) (49,160) (37,759) (33,186)
Investment in businesses, net of distributions     (28,716) (10,014) (14,689) (15,699)  
Acquisition of businesses, net of cash acquired     (171) (206) (6,043) (899) (165,802)
Proceeds from sale of assets       16,511 16,511 7,879 565
Net cash used in investing activities     (52,689) (14,393) (53,381) (46,478) (198,423)
Financing activities              
Borrowings of other debt           955  
Principal payments on other debt     (223) (220) (433) (755) (946)
Intercompany     27,971 (72,802) (171,058) (99,832) 43,154
Net cash used in financing activities     27,748 (73,022) (171,491) (99,632) 42,208
Net increase (decrease) in cash and cash equivalents     (1,233) 2,798 3,734 (3,567) 1,269
Cash and cash equivalents at beginning of period     3,734     3,567 2,298
Cash and cash equivalents at end of period 2,501 2,798 2,501 2,798 3,734   3,567
Non-Guarantor Subsidiaries
             
Operating activities              
Net income 5,211 6,682 14,390 11,203 20,200 18,711 14,902
Adjustments to reconcile net income to net cash provided by (used in) operating activities:              
Depreciation and amortization 2,410 2,300 4,739 4,624 9,310 9,338 8,602
Provision for bad debts 1,747 1,197 3,245 2,730 5,460 7,047 6,880
Equity in earnings of unconsolidated subsidiaries (22) (13) (55) (23) (68) (53)  
Loss (gain) from disposal or sale of assets     7 2 96 45 151
Changes in operating assets and liabilities, net of effects from acquisition of businesses:              
Accounts receivable     (13,475) (14,582) (14,569) (12,160) (21,780)
Other current assets     1,821 685 (2,488) (586) 1,777
Other assets     84 144 161 318 1,193
Accounts payable     (1,062) (1,314) 602 3,056 12
Due to third-party payors     827 11,265 10,830 (1,181) 2,488
Accrued expenses     1,180 210 2,231 794 2,498
Net cash provided by operating activities     11,701 14,944 31,765 25,329 16,723
Investing activities              
Purchases of property and equipment     (3,089) (5,714) (13,875) (4,844) (15,497)
Net cash used in investing activities     (3,089) (5,714) (13,875) (4,844) (15,497)
Financing activities              
Borrowings of other debt     1,083 278 278   783
Principal payments on other debt     (393) (686) (1,813) (1,082) (901)
Intercompany     (7,961) (7,135) (12,363) (14,824) 3,530
Distributions to non-controlling interests     (1,467) (1,681) (3,268) (4,612) (4,431)
Net cash used in financing activities     (8,738) (9,224) (17,166) (20,518) (1,019)
Net increase (decrease) in cash and cash equivalents     (126) 6 724 (33) 207
Cash and cash equivalents at beginning of period     1,340 616 616 649 442
Cash and cash equivalents at end of period 1,214 622 1,214 622 1,340 616 649
Eliminations
             
Operating activities              
Net income (27,773) (59,593) (81,105) (105,749) (178,109) (140,215) (103,013)
Changes in operating assets and liabilities, net of effects from acquisition of businesses:              
Equity in earnings of subsidiaries $ 27,773 $ 59,593 $ 81,105 $ 105,749 $ 178,109 $ 140,215 $ 103,013