XML 51 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details 3) (USD $)
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill      
Balance at the beginning of the period $ 1,640,534,000 $ 1,631,716,000 $ 1,631,252,000
Goodwill revision 133,000   7,114,000
Goodwill acquired during the period 1,395,000 9,151,000 2,455,000
Goodwill allocated to dispositions during the year     (9,105,000)
Other   (333,000)  
Balance at the end of the period 1,641,796,000 1,640,534,000 1,631,716,000
Regency
     
Goodwill      
Cash received on settlement of net working capital     3,900,000
Specialty Hospitals
     
Goodwill      
Balance at the beginning of the period 1,333,220,000 1,333,553,000 1,330,609,000
Goodwill revision     7,114,000
Goodwill acquired during the period 1,395,000   (1,420,000)
Goodwill allocated to dispositions during the year     (2,750,000)
Other   (333,000)  
Balance at the end of the period 1,334,615,000 1,333,220,000 1,333,553,000
Outpatient Rehabilitation
     
Goodwill      
Balance at the beginning of the period 307,314,000 298,163,000 300,643,000
Goodwill revision 133,000    
Goodwill acquired during the period   9,151,000 3,875,000
Goodwill allocated to dispositions during the year     (6,355,000)
Balance at the end of the period $ 307,181,000 $ 307,314,000 $ 298,163,000