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Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under the Company's 7 5/8% Senior Subordinated Notes (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Statement of Operations                            
Net operating revenues $ 756,673 $ 741,086 $ 713,669 $ 750,193 $ 744,021 $ 718,441 $ 694,131 $ 698,749 $ 693,186 $ 1,506,628 $ 1,494,214 $ 2,948,969 $ 2,804,507 $ 2,390,290
Costs and expenses:                            
Cost of services 625,730     612,669           1,250,634 1,224,288 2,443,550 2,308,570 1,982,179
General and administrative 17,927     18,554           35,325 32,778 66,194 62,354 62,121
Bad debt expense 8,846     10,029           18,167 20,404 39,055 51,347 41,147
Depreciation and amortization 15,907     15,428           31,709 31,627 63,311 71,517 68,706
Total costs and expenses 668,410     656,680           1,335,835 1,309,097 2,612,110 2,493,788 2,154,153
Income (loss) from operations 88,263 80,923 70,819 93,513 91,604 73,988 68,073 81,026 87,632 170,793 185,117 336,859 310,719 236,137
Other income and expense:                            
Loss on early retirement of debt (17,280)                 (17,788)   (6,064) (20,385)  
Equity in earnings of unconsolidated subsidiaries 568     2,752           1,626 5,217 7,705 2,923 (440)
Interest expense (21,904)     (20,957)           (42,952) (42,207) (83,759) (81,232) (84,472)
Interest income                         322  
Other income                           632
Income before income taxes 49,647     75,308           111,679 148,127 254,741 212,347 151,857
Income tax expense (benefit) 19,769     28,646           42,809 57,156 93,574 80,984 51,380
Net income 29,878     46,662           68,870 90,971 161,167 131,363 100,477
Less: Net income attributable to non-controlling interests 2,098     1,644           4,482 2,674 5,663 4,916 4,720
Net income attributable to Select Medical Corporation 27,780 41,254 25,953 45,018 43,279 38,660 27,291 22,272 38,224 64,388 88,297 155,504 126,447 95,757
Other comprehensive income:                            
Unrealized gain on interest rate swap, net of tax                           8,914
Comprehensive income attributable to Select Medical Corporation                       155,504 126,447 104,671
Select Medical Corporation (Parent Company Only)
                           
Condensed Statement of Operations                            
Net operating revenues 207     13           310 97 123 121 107
Costs and expenses:                            
Cost of services 557     521           1,110 1,010 2,139 1,729 1,473
General and administrative 17,853     19,345           35,219 33,455 67,402 61,995 53,035
Depreciation and amortization 975     718           1,945 1,423 3,267 4,115 2,837
Total costs and expenses 19,385     20,584           38,274 35,888 72,808 67,839 57,345
Income (loss) from operations (19,178)     (20,571)           (37,964) (35,791) (72,685) (67,718) (57,238)
Other income and expense:                            
Intercompany interest and royalty fees (361)     (763)           (755) (1,556) (2,532) (3,408) (4,057)
Intercompany management fees 62,247     27,755           81,976 57,129 120,276 120,013 101,878
Loss on early retirement of debt (17,280)                 (17,788)   (6,064) (20,385)  
Interest expense (15,427)     (13,173)           (30,153) (26,147) (54,167) (41,817) (44,921)
Interest income                         132  
Other income                           632
Income before income taxes 10,001     (6,752)           (4,684) (6,365) (15,172) (13,183) (3,706)
Income tax expense (benefit) 6,555     2,211           1,912 1,976 (8,206) (12,821) (7,097)
Equity in earnings of subsidiaries 24,334     53,981           70,984 96,638 162,470 126,809 92,366
Net income 27,780     45,018           64,388 88,297 155,504 126,447 95,757
Net income attributable to Select Medical Corporation 27,780     45,018           64,388 88,297 155,504 126,447 95,757
Other comprehensive income:                            
Unrealized gain on interest rate swap, net of tax                           8,914
Comprehensive income attributable to Select Medical Corporation                           104,671
Subsidiary Guarantors
                           
Condensed Statement of Operations                            
Net operating revenues 652,745     649,628           1,296,182 1,293,953 2,549,896 2,436,177 2,060,001
Costs and expenses:                            
Cost of services 537,048     527,479           1,073,295 1,052,944 2,099,734 1,996,671 1,703,096
General and administrative 74     (791)           106 (677) (1,208) 359 9,086
Bad debt expense 7,099     8,832           14,922 17,674 33,595 44,300 34,267
Depreciation and amortization 12,522     12,410           25,025 25,580 50,734 58,064 57,267
Total costs and expenses 556,743     547,930           1,113,348 1,095,521 2,182,855 2,099,394 1,803,716
Income (loss) from operations 96,002     101,698           182,834 198,432 367,041 336,783 256,285
Other income and expense:                            
Intercompany interest and royalty fees 355     754           741 1,539 2,494 3,382 4,026
Intercompany management fees (57,217)     (23,159)           (72,619) (48,242) (102,096) (102,970) (86,451)
Equity in earnings of unconsolidated subsidiaries 546     2,739           1,571 5,194 7,637 2,870 (440)
Interest expense (5,447)     (6,712)           (10,769) (13,910) (25,348) (34,612) (34,965)
Interest income                         122  
Income before income taxes 34,239     75,320           101,758 143,013 249,728 205,575 138,455
Income tax expense (benefit) 13,018     26,377           40,682 54,904 101,795 92,561 56,271
Equity in earnings of subsidiaries 3,439     5,612           10,121 9,111 15,639 13,406 10,647
Net income 24,660     54,555           71,197 97,220 163,572 126,420 92,831
Net income attributable to Select Medical Corporation 24,660     54,555           71,197 97,220 163,572 126,420 92,831
Other comprehensive income:                            
Comprehensive income attributable to Select Medical Corporation                           92,831
Non-Guarantor Subsidiaries
                           
Condensed Statement of Operations                            
Net operating revenues 103,721     100,552           210,136 200,164 398,950 368,209 330,182
Costs and expenses:                            
Cost of services 88,125     84,669           176,229 170,334 341,677 310,170 277,610
Bad debt expense 1,747     1,197           3,245 2,730 5,460 7,047 6,880
Depreciation and amortization 2,410     2,300           4,739 4,624 9,310 9,338 8,602
Total costs and expenses 92,282     88,166           184,213 177,688 356,447 326,555 293,092
Income (loss) from operations 11,439     12,386           25,923 22,476 42,503 41,654 37,090
Other income and expense:                            
Intercompany interest and royalty fees 6     9           14 17 38 26 31
Intercompany management fees (5,030)     (4,596)           (9,357) (8,887) (18,180) (17,043) (15,427)
Equity in earnings of unconsolidated subsidiaries 22     13           55 23 68 53  
Interest expense (1,030)     (1,072)           (2,030) (2,150) (4,244) (4,803) (4,586)
Interest income                         68  
Income before income taxes 5,407     6,740           14,605 11,479 20,185 19,955 17,108
Income tax expense (benefit) 196     58           215 276 (15) 1,244 2,206
Net income 5,211     6,682           14,390 11,203 20,200 18,711 14,902
Less: Net income attributable to non-controlling interests 2,098     1,644           4,482 2,674 5,663 4,916 4,720
Net income attributable to Select Medical Corporation 3,113     5,038           9,908 8,529 14,537 13,795 10,182
Other comprehensive income:                            
Comprehensive income attributable to Select Medical Corporation                           10,182
Eliminations
                           
Other income and expense:                            
Equity in earnings of subsidiaries (27,773)     (59,593)           (81,105) (105,749) (178,109) (140,215) (103,013)
Net income (27,773)     (59,593)           (81,105) (105,749) (178,109) (140,215) (103,013)
Net income attributable to Select Medical Corporation (27,773)     (59,593)           (81,105) (105,749) (178,109) (140,215) (103,013)
Other comprehensive income:                            
Comprehensive income attributable to Select Medical Corporation                           $ (103,013)