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Financial Information for Subsidiary Guarantors and Non-Guarantor Subsidiaries under the Company's 7 5/8% Senior Subordinated Notes (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 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
Mar. 31, 2013
7 5/8% senior subordinated notes
Jun. 30, 2013
Select Medical Corporation (Parent Company Only)
Jun. 30, 2012
Select Medical Corporation (Parent Company Only)
Jun. 30, 2013
Select Medical Corporation (Parent Company Only)
Jun. 30, 2012
Select Medical Corporation (Parent Company Only)
Dec. 31, 2012
Select Medical Corporation (Parent Company Only)
Dec. 31, 2011
Select Medical Corporation (Parent Company Only)
Dec. 31, 2010
Select Medical Corporation (Parent Company Only)
Jun. 30, 2013
Subsidiary Guarantors
Jun. 30, 2012
Subsidiary Guarantors
Jun. 30, 2013
Subsidiary Guarantors
Jun. 30, 2012
Subsidiary Guarantors
Dec. 31, 2012
Subsidiary Guarantors
Dec. 31, 2011
Subsidiary Guarantors
Dec. 31, 2010
Subsidiary Guarantors
Jun. 30, 2013
Non-Guarantor Subsidiaries
Jun. 30, 2012
Non-Guarantor Subsidiaries
Jun. 30, 2013
Non-Guarantor Subsidiaries
Jun. 30, 2012
Non-Guarantor Subsidiaries
Dec. 31, 2012
Non-Guarantor Subsidiaries
Dec. 31, 2011
Non-Guarantor Subsidiaries
Dec. 31, 2010
Non-Guarantor Subsidiaries
Jun. 30, 2013
Eliminations
Jun. 30, 2012
Eliminations
Jun. 30, 2013
Eliminations
Jun. 30, 2012
Eliminations
Dec. 31, 2012
Eliminations
Dec. 31, 2011
Eliminations
Dec. 31, 2010
Eliminations
Operating activities                                                                        
Net income $ 29,878 $ 46,662 $ 68,870 $ 90,971 $ 161,167 $ 131,363 $ 100,477   $ 27,780 $ 45,018 $ 64,388 $ 88,297 $ 155,504 $ 126,447 $ 95,757 $ 24,660 $ 54,555 $ 71,197 $ 97,220 $ 163,572 $ 126,420 $ 92,831 $ 5,211 $ 6,682 $ 14,390 $ 11,203 $ 20,200 $ 18,711 $ 14,902 $ (27,773) $ (59,593) $ (81,105) $ (105,749) $ (178,109) $ (140,215) $ (103,013)
Adjustments to reconcile net income to net cash provided by operating activities:                                                                        
Depreciation and amortization 15,907 15,428 31,709 31,627 63,311 71,517 68,706   975 718 1,945 1,423 3,267 4,115 2,837 12,522 12,410 25,025 25,580 50,734 58,064 57,267 2,410 2,300 4,739 4,624 9,310 9,338 8,602              
Provision for bad debts 8,846 10,029 18,167 20,404 39,055 51,347 41,147                 7,099 8,832 14,922 17,674 33,595 44,300 34,267 1,747 1,197 3,245 2,730 5,460 7,047 6,880              
Equity in earnings of unconsolidated subsidiaries (568) (2,752) (1,626) (5,217) (7,705) (2,923) 440                 (546) (2,739) (1,571) (5,194) (7,637) (2,870) 440 (22) (13) (55) (23) (68) (53)                
Loss on early retirement of debt 17,280   17,788   6,064 20,385   500 17,280   17,788   6,064 20,385                                            
Loss (gain) from disposal or sale of assets     81 (3,604) (5,906) (4,966) 484             13 4     74 (3,606) (6,002) (5,024) 329     7 2 96 45 151              
Non-cash gain from interest rate swaps             (632)               (632)                                          
Non-cash stock compensation expense     3,537 2,599 5,677 3,725 2,236       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       4,499 3,325 7,190 6,700 6,599                                          
Deferred income taxes         7,909 35,305 9,450           7,909 35,305 9,450                                          
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) (3,439) (5,612) (10,121) (9,111) (15,639) (13,406) (10,647)               27,773 59,593 81,105 105,749 178,109 140,215 103,013
Accounts receivable     (83,832) (30,520) 15,158 (111,126) (64,329)                     (70,357) (15,938) 29,727 (98,966) (42,549)     (13,475) (14,582) (14,569) (12,160) (21,780)              
Other current assets     (5,894) (1,612) (1,607) (1,201) 1,595       (2,310) (1,314) 740 (1,780) 826     (5,405) (983) 141 1,165 (1,008)     1,821 685 (2,488) (586) 1,777              
Other assets     144 1,675 5,877 (2,068) (6,771)       (5,540) 1,348 2,448 (12,069) (6,492)     5,600 183 3,268 9,683 (1,472)     84 144 161 318 1,193              
Accounts payable     (2,665) (5,486) (6,117) 20,629 (7,161)       1,857 (674) (2,679) 1,326 2,798     (3,460) (3,498) (4,040) 16,247 (9,971)     (1,062) (1,314) 602 3,056 12              
Due to third-party payors     5,217 1,738 (4,448) 227 (1,902)                     4,390 (9,527) (15,278) 1,408 (4,390)     827 11,265 10,830 (1,181) 2,488              
Accrued expenses     (24,945) 6,340 23,746 21,139 19,725       (19,539) 8,717 25,350 14,823 (25,160)     (6,586) (2,587) (3,835) 5,522 42,387     1,180 210 2,231 794 2,498              
Net cash provided by operating activities     27,602 124,049 309,371 240,053 170,064       (7,807) 18,892 49,000 72,181 (4,143)     23,708 90,213 228,606 142,543 157,484     11,701 14,944 31,765 25,329 16,723              
Investing activities                                                                        
Purchases of property and equipment (13,963) (16,183) (27,962) (27,934) (68,185) (46,016) (51,761)       (1,071) (1,536) (5,150) (3,413) (3,078)     (23,802) (20,684) (49,160) (37,759) (33,186)     (3,089) (5,714) (13,875) (4,844) (15,497)              
Proceeds from sale of assets       16,511 16,511 7,879 565                       16,511 16,511 7,879 565                            
Investment in businesses, net of distributions     (28,716) (10,014) (14,689) (15,699)                       (28,716) (10,014) (14,689) (15,699)                              
Acquisition of businesses, net of cash acquired     (171) (206) (6,043) (899) (165,802)                     (171) (206) (6,043) (899) (165,802)                            
Net cash used in investing activities     (56,849) (21,643) (72,406) (54,735) (216,998)       (1,071) (1,536) (5,150) (3,413) (3,078)     (52,689) (14,393) (53,381) (46,478) (198,423)     (3,089) (5,714) (13,875) (4,844) (15,497)              
Financing activities                                                                        
Borrowings on revolving credit facility     455,000 340,000 495,000 735,000 227,000       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)       (480,000) (380,000) (405,000) (720,000) (202,000)                                          
Borrowings on 2011 credit facility term loans, net of discount     298,500   266,750 841,500         298,500   266,750 841,500                                            
Payments on 2011 credit facility term loans     (592,615) (4,250) (9,875) (4,250)         (592,615) (4,250) (9,875) (4,250)                                            
Payments on 2005 credit facility term loans, net of premium           (484,633) (1,223)             (484,633) (1,223)                                          
Repurchase of 7 5/8% senior subordinated notes, net of premiums     (70,000)   (278,495) (273,941)         (70,000)   (278,495) (273,941)                                            
Borrowings of other debt     6,909 5,835 8,281 7,055 6,347       5,826 5,557 8,003 6,100 5,564           955       1,083 278 278   783              
Principal payments on other debt     (4,673) (5,085) (10,295) (7,499) (7,436)       (4,057) (4,179) (8,049) (5,662) (5,589)     (223) (220) (433) (755) (946)     (393) (686) (1,813) (1,082) (901)              
Debt issuance costs     (18,583)   (6,527) (18,556)         (18,583)   (6,527) (18,556)                                            
Dividends paid to Holdings     (196,825) (52,034) (268,479) (245,729) (69,671)       (196,825) (52,034) (268,479) (245,729) (69,671)                                          
Equity investment by Holdings       547 1,817 208 241         547 1,817 208 241                                          
Proceeds from bank overdrafts     1,625 3,739 1,227 (2,183) 18,792       1,625 3,739 1,227 (2,183) 18,792                                          
Intercompany                     (20,010) 79,937 183,421 114,656 (46,684)     27,971 (72,802) (171,058) (99,832) 43,154     (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)                                   (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)       (21,139) (10,683) (20,207) (57,490) (73,570)     27,748 (73,022) (171,491) (99,632) 42,208     (8,738) (9,224) (17,166) (20,518) (1,019)              
Net increase (decrease) in cash and cash equivalents     (31,376) 9,477 28,101 7,678 (79,315)       (30,017) 6,673 23,643 11,278 (80,791)     (1,233) 2,798 3,734 (3,567) 1,269     (126) 6 724 (33) 207              
Cash and cash equivalents at beginning of period     40,144 12,043 12,043 4,365 83,680       35,070 11,427 11,427 149 80,940     3,734     3,567 2,298     1,340 616 616 649 442              
Cash and cash equivalents at end of period $ 8,768 $ 21,520 $ 8,768 $ 21,520 $ 40,144 $ 12,043 $ 4,365   $ 5,053 $ 18,100 $ 5,053 $ 18,100 $ 35,070 $ 11,427 $ 149 $ 2,501 $ 2,798 $ 2,501 $ 2,798 $ 3,734   $ 3,567 $ 1,214 $ 622 $ 1,214 $ 622 $ 1,340 $ 616 $ 649