2013 Q4 Form 10-K Financial Statement
#000119312514093159 Filed on March 11, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $68.61M | $65.83M | $66.87M |
YoY Change | 9.98% | 6.0% | 5.48% |
Cost Of Revenue | $52.20M | $49.70M | $49.30M |
YoY Change | 8.98% | 6.42% | 8.11% |
Gross Profit | $16.40M | $16.13M | $17.31M |
YoY Change | 13.1% | 4.44% | 1.84% |
Gross Profit Margin | 23.9% | 24.5% | 25.88% |
Selling, General & Admin | $6.800M | $6.200M | $6.500M |
YoY Change | 11.48% | 5.08% | 3.17% |
% of Gross Profit | 41.46% | 38.44% | 37.56% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.380M | $1.450M | $1.380M |
YoY Change | 8.66% | 5.84% | 4.55% |
% of Gross Profit | 8.41% | 8.99% | 7.97% |
Operating Expenses | $6.800M | $6.200M | $6.500M |
YoY Change | 11.48% | 5.08% | 3.17% |
Operating Profit | $9.372M | $9.904M | $11.06M |
YoY Change | 12.9% | 3.88% | 2.34% |
Interest Expense | -$100.0K | $133.0K | $130.0K |
YoY Change | 0.0% | -6.34% | -10.34% |
% of Operating Profit | -1.07% | 1.34% | 1.18% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $9.200M | $9.773M | $10.56M |
YoY Change | 12.2% | 4.03% | 0.97% |
Income Tax | $3.400M | $3.017M | $3.181M |
% Of Pretax Income | 36.96% | 30.87% | 30.14% |
Net Earnings | $3.861M | $227.0K | $4.914M |
YoY Change | -4.5% | -95.03% | 1.34% |
Net Earnings / Revenue | 5.63% | 0.34% | 7.35% |
Basic Earnings Per Share | $0.32 | $0.02 | $0.41 |
Diluted Earnings Per Share | $0.32 | $0.02 | $0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 12.10M shares | 12.11M shares | 12.09M shares |
Diluted Shares Outstanding | 12.12M shares | 12.12M shares | 12.11M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.90M | $12.10M | $10.30M |
YoY Change | 10.26% | 13.08% | 17.05% |
Cash & Equivalents | $12.90M | $12.12M | $10.29M |
Short-Term Investments | |||
Other Short-Term Assets | $4.098M | $4.482M | $1.878M |
YoY Change | -31.41% | -10.36% | -64.57% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $32.70M | $28.60M | $29.30M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $49.66M | $45.16M | $41.43M |
YoY Change | 9.57% | 2.4% | -7.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $14.96M | $13.52M | $13.76M |
YoY Change | 14.94% | 5.59% | 6.64% |
Goodwill | $144.0M | $105.2M | $112.2M |
YoY Change | 43.68% | ||
Intangibles | $14.48M | $14.67M | $14.03M |
YoY Change | 19.21% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.081M | $1.078M | $967.0K |
YoY Change | 3.74% | 7.8% | -30.93% |
Total Long-Term Assets | $174.5M | $134.5M | $141.0M |
YoY Change | 38.04% | 6.92% | 11.91% |
TOTAL ASSETS | |||
Total Short-Term Assets | $49.66M | $45.16M | $41.43M |
Total Long-Term Assets | $174.5M | $134.5M | $141.0M |
Total Assets | $224.1M | $179.7M | $182.4M |
YoY Change | 30.53% | 5.74% | 6.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.700M | $1.300M | $1.300M |
YoY Change | 0.0% | -23.53% | -7.14% |
Accrued Expenses | $20.63M | $14.78M | $15.30M |
YoY Change | 46.11% | 16.37% | 7.73% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $825.0K | $575.0K | $800.0K |
YoY Change | 79.74% | -4.17% | 33.33% |
Total Short-Term Liabilities | $23.17M | $16.66M | $17.37M |
YoY Change | 42.1% | 11.78% | 7.24% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $40.65M | $14.55M | $16.15M |
YoY Change | 131.29% | -10.74% | -20.44% |
Other Long-Term Liabilities | $4.196M | $728.0K | $706.0K |
YoY Change | 84.12% | -68.35% | -55.88% |
Total Long-Term Liabilities | $44.85M | $15.28M | $16.86M |
YoY Change | 125.88% | -17.86% | -23.03% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $23.17M | $16.66M | $17.37M |
Total Long-Term Liabilities | $44.85M | $15.28M | $16.86M |
Total Liabilities | $69.01M | $32.95M | $35.20M |
YoY Change | 86.25% | -34.76% | -36.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $119.2M | $116.6M | $117.5M |
YoY Change | 7.08% | ||
Common Stock | $40.71M | $39.37M | $38.71M |
YoY Change | 8.19% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $31.63M | $31.63M | $31.63M |
YoY Change | 0.0% | ||
Treasury Stock Shares | $2.215M | 2.215M shares | 2.215M shares |
Shareholders Equity | $128.3M | $124.3M | $124.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $224.1M | $179.7M | $182.4M |
YoY Change | 30.53% | 5.74% | 6.93% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.861M | $227.0K | $4.914M |
YoY Change | -4.5% | -95.03% | 1.34% |
Depreciation, Depletion And Amortization | $1.380M | $1.450M | $1.380M |
YoY Change | 8.66% | 5.84% | 4.55% |
Cash From Operating Activities | $15.94M | $8.140M | $15.87M |
YoY Change | 61.01% | -21.58% | 15.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.180M | -$1.070M | -$1.120M |
YoY Change | -7.81% | 5.94% | 7.69% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$36.46M | -$300.0K | -$5.890M |
YoY Change | 2414.48% | -44.44% | -5.46% |
Cash From Investing Activities | -$37.64M | -$1.370M | -$7.010M |
YoY Change | 1278.75% | -11.61% | -3.58% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 22.48M | -4.940M | -8.850M |
YoY Change | -463.75% | -29.02% | 8.59% |
NET CHANGE | |||
Cash From Operating Activities | 15.94M | 8.140M | 15.87M |
Cash From Investing Activities | -37.64M | -1.370M | -7.010M |
Cash From Financing Activities | 22.48M | -4.940M | -8.850M |
Net Change In Cash | 780.0K | 1.830M | 10.00K |
YoY Change | -21.21% | -2.14% | -100.62% |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.94M | $8.140M | $15.87M |
Capital Expenditures | -$1.180M | -$1.070M | -$1.120M |
Free Cash Flow | $17.12M | $9.210M | $16.99M |
YoY Change | 53.13% | -19.14% | 14.49% |
Facts In Submission
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8147000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
607000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13016000 | |
CY2012Q4 | usph |
Payments To Acquire Businesses Consideration
PaymentsToAcquireBusinessesConsideration
|
8279000 | |
CY2012Q4 | usph |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
2166000 | |
CY2012Q4 | usph |
Business Acquisition Purchase Price Allocation Notes Payable Number Of Installment
BusinessAcquisitionPurchasePriceAllocationNotesPayableNumberOfInstallment
|
2 | Installment |
CY2012Q4 | usph |
Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill Net
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillNet
|
265000 | |
CY2012Q4 | usph |
Furniture And Equipment Gross
FurnitureAndEquipmentGross
|
36316000 | |
CY2012Q4 | usph |
Business Acquisition Purchase Price Allocation Referral Relationships
BusinessAcquisitionPurchasePriceAllocationReferralRelationships
|
857000 | |
CY2012Q4 | usph |
Patient Accounts Receivable
PatientAccountsReceivable
|
25973000 | |
CY2012Q4 | usph |
Business Acquisition Purchase Price Allocation Trade Name
BusinessAcquisitionPurchasePriceAllocationTradeName
|
1300000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
20625000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
18263000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | |
CY2012Q4 | usph |
Allowance For Doubtful Accounts Patient Accounts Receivable
AllowanceForDoubtfulAccountsPatientAccountsReceivable
|
1595000 | |
CY2012Q4 | usph |
Business Acquisition Cost Of Acquired Entity Debt Issued
BusinessAcquisitionCostOfAcquiredEntityDebtIssued
|
350000 | |
CY2012Q4 | usph |
Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
|
39000 | |
CY2012Q4 | usph |
Business Acquisition Purchase Price Allocation Net Tangible Asset
BusinessAcquisitionPurchasePriceAllocationNetTangibleAsset
|
602000 | |
CY2012Q4 | usph |
Salaries And Related Costs Current
SalariesAndRelatedCostsCurrent
|
8941000 | |
CY2012Q4 | usph |
Group Health Insurance Claims Current
GroupHealthInsuranceClaimsCurrent
|
991000 | |
CY2012Q4 | usph |
Patients And Payors Related Liability
PatientsAndPayorsRelatedLiability
|
1513000 | |
CY2012Q4 | usph |
Deferred Tax Assets Acquisition Of Noncontrolling Interest
DeferredTaxAssetsAcquisitionOfNoncontrollingInterest
|
800000 | |
CY2013Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
43 | State |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
38700 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
14315882 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.36 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
38700 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2350000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
||
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2214737 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
40650000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
546000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
45896000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4545000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4783000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
67622000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7859000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
23172000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1902000 | |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
4104000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
400000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
151017000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4196000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
128290000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
40569000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
825000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
22727000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4274000 | |
CY2013Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
40000000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
198000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
119206000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2977000 | |
CY2013Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1722000 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
996000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
143000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
224135000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3459000 | |
CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
650000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
650000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
41475000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
69014000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
12761000 | |
CY2013Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
10541000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
22563000 | |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
825000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
|
2283000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
49660000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
143955000 | |
CY2013Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
1844000 | |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
21891000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
14479000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1081000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1280000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1806000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
482000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
224135000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
3895000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12898000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
60856000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
654000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
-1082000 | |
CY2013Q4 | us-gaap |
Deferred Income Taxes And Other Tax Receivable Current
DeferredIncomeTaxesAndOtherTaxReceivableCurrent
|
2200000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4098000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
||
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
31628000 | |
CY2013Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
52213000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
449000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14960000 | |
CY2013Q4 | usph |
Payments To Acquire Businesses Consideration
PaymentsToAcquireBusinessesConsideration
|
47928000 | |
CY2013Q4 | usph |
Number Of Clinics Operated
NumberOfClinicsOperated
|
472 | Clinic |
CY2013Q4 | usph |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
4237000 | |
CY2013Q4 | usph |
Business Acquisition Purchase Price Allocation Notes Payable Number Of Installment
BusinessAcquisitionPurchasePriceAllocationNotesPayableNumberOfInstallment
|
2 | Installment |
CY2013Q4 | usph |
Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill Net
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwillNet
|
160000 | |
CY2013Q4 | usph |
Expected Reduction In Medicare Spending Percentage
ExpectedReductionInMedicareSpendingPercentage
|
0.02 | pure |
CY2013Q4 | usph |
Furniture And Equipment Gross
FurnitureAndEquipmentGross
|
38965000 | |
CY2013Q4 | usph |
Business Acquisition Purchase Price Allocation Referral Relationships
BusinessAcquisitionPurchasePriceAllocationReferralRelationships
|
400000 | |
CY2013Q4 | usph |
Patient Accounts Receivable
PatientAccountsReceivable
|
30820000 | |
CY2013Q4 | usph |
Business Acquisition Purchase Price Allocation Trade Name
BusinessAcquisitionPurchasePriceAllocationTradeName
|
600000 | |
CY2013Q4 | usph |
Allowance For Doubtful Accounts Patient Accounts Receivable
AllowanceForDoubtfulAccountsPatientAccountsReceivable
|
1430000 | |
CY2013Q4 | usph |
Business Acquisition Cost Of Acquired Entity Debt Issued
BusinessAcquisitionCostOfAcquiredEntityDebtIssued
|
1300000 | |
CY2013Q4 | usph |
Deferred Tax Assets Lease Obligations
DeferredTaxAssetsLeaseObligations
|
77000 | |
CY2013Q4 | usph |
Business Acquisition Purchase Price Allocation Net Tangible Asset
BusinessAcquisitionPurchasePriceAllocationNetTangibleAsset
|
5096000 | |
CY2013Q4 | usph |
Salaries And Related Costs Current
SalariesAndRelatedCostsCurrent
|
11686000 | |
CY2013Q4 | usph |
Group Health Insurance Claims Current
GroupHealthInsuranceClaimsCurrent
|
2023000 | |
CY2013Q4 | usph |
Patients And Payors Related Liability
PatientsAndPayorsRelatedLiability
|
2371000 | |
CY2013Q4 | usph |
Deferred Tax Assets Acquisition Of Noncontrolling Interest
DeferredTaxAssetsAcquisitionOfNoncontrollingInterest
|
400000 | |
CY2013Q4 | usph |
Employee Compensation Future Payment Due Next Fiscal Year
EmployeeCompensationFuturePaymentDueNextFiscalYear
|
18100000 | |
CY2013Q4 | usph |
Employee Compensation Future Payment Due Next Fiscal Year Thereafter
EmployeeCompensationFuturePaymentDueNextFiscalYearThereafter
|
4500000 | |
CY2013Q4 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
1700000 | |
CY2013Q4 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
35500000 | |
CY2013Q4 | usph |
Business Acquisition Number Of Installments To Payment Of Purchase Consideration
BusinessAcquisitionNumberOfInstallmentsToPaymentOfPurchaseConsideration
|
2 | Installment |
CY2013Q3 | usph |
Facilities Previously Closed
FacilitiesPreviouslyClosed
|
1 | Facility |
CY2011Q4 | usph |
Business Acquisition Purchase Price Adjustment Received
BusinessAcquisitionPurchasePriceAdjustmentReceived
|
1500000 | |
CY2011Q4 | usph |
Business Acquisition Cost Of Acquired Entity Loan Forgiveness Percentage
BusinessAcquisitionCostOfAcquiredEntityLoanForgivenessPercentage
|
0.30 | pure |
CY2012Q2 | usph |
Sale Of Proportion Of Interest In Acquisition To Limited Partner
SaleOfProportionOfInterestInAcquisitionToLimitedPartner
|
0.50 | pure |
CY2012Q2 | usph |
Remaining Proportion Of Acquisition Owned
RemainingProportionOfAcquisitionOwned
|
0.01 | pure |
CY2011Q3 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7930000 | |
CY2012Q3 | usph |
Business Acquisition Principal Installments Payable At Cost Of Acquired By Entity At Accrued Interest
BusinessAcquisitionPrincipalInstallmentsPayableAtCostOfAcquiredByEntityAtAccruedInterest
|
100000 | |
CY2009Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
859499 | shares |
CY2009Q1 | usph |
Additional Estimated Repurchase Of Common Stock
AdditionalEstimatedRepurchaseOfCommonStock
|
340501 | shares |
CY2012Q2 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
6090000 | |
CY2012Q4 | usph |
Facilities Previously Closed
FacilitiesPreviouslyClosed
|
1 | Facility |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y7M6D | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.18 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
156750 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.75 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11977000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.340 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.78 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y7M6D | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
163000 | shares |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.18 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
32655000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.60 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.92 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
19.94 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11814000 | shares |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
12.51 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
375080 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.034 | pure |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.57 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
18.80 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
325000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
990000 | |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
8096000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
55868000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36377000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9037000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3789000 | |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
250000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3104000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9451000 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100900000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2162000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
29783000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1972000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
217000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31428000 | |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
5719000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18812000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9767000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20974000 | |
CY2011 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
225804000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4656000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26679000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
217000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
231523000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3222000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8809000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1190000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
175655000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-245000 | |
CY2011 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
217000 | |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3789000 | |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
437000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3833000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
6000 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
4656000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9767000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3160000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2032000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3778000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
804000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-511000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19400000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
496000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
963000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
9979000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
13083000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3603000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-1399000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31606000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
98000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-275000 | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
118900000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
230000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5449000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
58000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
695000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5865000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
59000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
124820000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
0 | |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
142000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6376000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
0 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9698000 | |
CY2011 | usph |
Compensation Expense Restricted Stock
CompensationExpenseRestrictedStock
|
2032000 | |
CY2011 | usph |
Acquisitions Of Noncontrolling Interests
AcquisitionsOfNoncontrollingInterests
|
20439000 | |
CY2011 | usph |
Proceeds From Settlement Of Purchase Price
ProceedsFromSettlementOfPurchasePrice
|
-3835000 | |
CY2011 | usph |
Effective Income Tax Rate Reconciliation Nontaxable Gain
EffectiveIncomeTaxRateReconciliationNontaxableGain
|
0.047 | pure |
CY2011 | usph |
Income Tax Reconciliation Deductible Losses
IncomeTaxReconciliationDeductibleLosses
|
||
CY2011 | usph |
Acquisition Of Noncontrolling Interest
AcquisitionOfNoncontrollingInterest
|
367000 | |
CY2011 | usph |
Transfer Of Compensation Liability For Certain Stock Issued Pursuant To Incentive Plans
TransferOfCompensationLiabilityForCertainStockIssuedPursuantToIncentivePlans
|
199000 | |
CY2011 | usph |
Purchase Of Business Seller Financing Portion
PurchaseOfBusinessSellerFinancingPortion
|
200000 | |
CY2011 | usph |
Interest And Other Income Net
InterestAndOtherIncomeNet
|
5445000 | |
CY2011 | usph |
Increase Decrease In Patient Accounts Receivable
IncreaseDecreaseInPatientAccountsReceivable
|
5147000 | |
CY2011 | usph |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Amount Changes Purchase Consideration Charge From Undistributed Earning
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestAmountChangesPurchaseConsiderationChargeFromUndistributedEarning
|
48000 | |
CY2011 | usph |
Rent Clinic Supplies Contract Labor And Other
RentClinicSuppliesContractLaborAndOther
|
46998000 | |
CY2011 | usph |
Gain On Purchase Price Settlement
GainOnPurchasePriceSettlement
|
5435000 | |
CY2011 | usph |
Corporate Office Costs
CorporateOfficeCosts
|
24440000 | |
CY2011 | usph |
Voting Interest Held By Director And Founder
VotingInterestHeldByDirectorAndFounder
|
0.17 | pure |
CY2011 | usph |
Sale Of Voting Interest By Director And Founder
SaleOfVotingInterestByDirectorAndFounder
|
0.170 | pure |
CY2011 | usph |
Remaining Voting Interest Held By Director And Founder
RemainingVotingInterestHeldByDirectorAndFounder
|
0.020 | pure |
CY2011 | usph |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Future Tax Benefit
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesFutureTaxBenefit
|
23000 | |
CY2011 | usph |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Consideration Amount Charge From Additional Paid Up Capital
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseConsiderationAmountChargeFromAdditionalPaidUpCapital
|
36000 | |
CY2011 | usph |
Effective Income Tax Rate Reconciliation Deductible Losses
EffectiveIncomeTaxRateReconciliationDeductibleLosses
|
0.000 | pure |
CY2011 | usph |
Income Tax Reconciliation Income Tax Expense Benefit Non Taxable Gain
IncomeTaxReconciliationIncomeTaxExpenseBenefitNonTaxableGain
|
-1342000 | |
CY2011 | usph |
Gain Loss On Sale Or Abandonment Of Assets Net
GainLossOnSaleOrAbandonmentOfAssetsNet
|
-182000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
USPH | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
U S PHYSICAL THERAPY INC /NV | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000885978 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.40 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
783563 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2013 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
12050 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12082000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2013 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
12069 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y7M6D | |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.50 | pure |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.60 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.411 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
19000 | shares |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.59 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.40 | |
CY2013 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
5 | Clinic |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
44795000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.45 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.25 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
648346 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
23.52 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12063000 | shares |
CY2013 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
258283000 | |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
12.60 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y7M6D | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
879391 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.061 | pure |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.45 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18pt; margin-bottom:0pt; margin-left:2%; font-size:10pt; font-family:Times New Roman"> <b><i>Use of Estimates</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> In preparing the Company’s consolidated financial statements, management makes certain estimates and assumptions, especially in relation to, but not limited to, goodwill impairment, allowance for receivables, tax provision and contractual allowances, that affect the amounts reported in the consolidated financial statements and related disclosures. Actual results may differ from these estimates.</p> </div> | |
CY2013 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
18.42 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12723000 | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
352000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
5000 | |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
10541000 | |
CY2013 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
238000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
64701000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
38239000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4111000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4838000 | |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
459000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5007000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
46628000 | |
CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
6058000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
128200000 | |
CY2013 | us-gaap |
Business Combination Separately Recognized Transactions Revenues And Gains Recognized
BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
|
505000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4769000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
19231000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
47000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
20996000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1803000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
695000 | |
CY2013 | us-gaap |
Business Combination Separately Recognized Transactions Net Gains And Losses
BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
|
119000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38770000 | |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
5775000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
275511000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
17492000 | |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9164000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26003000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
695000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
264058000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4637000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8273000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4833000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
52213000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
199357000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
47000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8881000 | |
CY2013 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
695000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
4838000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2369000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
459000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9164000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
402000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2743000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4384000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1227000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1422000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
22000000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
538000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1814000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
10415000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
806000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1970000 | |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3180000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-52449000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
105000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
200000 | |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-48000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
859000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
150800000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
399000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5562000 | |
CY2013 | us-gaap |
Interest Expense On Prepetition Liabilities Recognized In Statement Of Operations
InterestExpenseOnPrepetitionLiabilitiesRecognizedInStatementOfOperations
|
0 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
893000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9867000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
246000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
141840000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
0 | |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
1900000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8445000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
0 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12236000 | |
CY2013 | usph |
Share Based Compensation Arrangement By Share Based Payment Share Granted To Employees Lapse In Equal Installments Description
ShareBasedCompensationArrangementByShareBasedPaymentShareGrantedToEmployeesLapseInEqualInstallmentsDescription
|
Shares granted to employees lapse in equal installments on the following four or five annual anniversaries of the date of grant | |
CY2013 | usph |
Compensation Expense Restricted Stock
CompensationExpenseRestrictedStock
|
2743000 | |
CY2013 | usph |
Effective Date Of Reduction In Medicare Physician Fee Payment Rate
EffectiveDateOfReductionInMedicarePhysicianFeePaymentRate
|
2013-04-01 | |
CY2013 | usph |
Acquisitions Of Noncontrolling Interests
AcquisitionsOfNoncontrollingInterests
|
1876000 | |
CY2013 | usph |
Amount Of Reductions In Federal Spending
AmountOfReductionsInFederalSpending
|
1200000000000 | |
CY2013 | usph |
Number Of Separate Transactions To Purchase Partnership Interest
NumberOfSeparateTransactionsToPurchasePartnershipInterest
|
15 | Transactions |
CY2013 | usph |
Reduction In Medicare Spending Percentage
ReductionInMedicareSpendingPercentage
|
0.02 | pure |
CY2013 | usph |
Share Based Compensation Expense
ShareBasedCompensationExpense
|
4200000 | |
CY2013 | usph |
Number Of Clinic Acquired
NumberOfClinicAcquired
|
3 | Clinic |
CY2013 | usph |
Percentage Increase In Payment Reduction In Institutional Or Non Institutional Setting
PercentageIncreaseInPaymentReductionInInstitutionalOrNonInstitutionalSetting
|
0.50 | pure |
CY2013 | usph |
Percentage Of Limited Partnership Interest Owned
PercentageOfLimitedPartnershipInterestOwned
|
0.64 | pure |
CY2013 | usph |
Difference Between Net Revenues And Corresponding Cash Collections Reflected Percentage Of Net Revenues
DifferenceBetweenNetRevenuesAndCorrespondingCashCollectionsReflectedPercentageOfNetRevenues
|
0.01 | pure |
CY2013 | usph |
Business Acquisition Cost Of Acquired Entity Charge From Undistributed Earning
BusinessAcquisitionCostOfAcquiredEntityChargeFromUndistributedEarning
|
100000 | |
CY2013 | usph |
Maximum Difference Between Actual Aggregate Contractual Reserve Percentages As Compared To Estimated Contractual Allowance Reserve Percentage
MaximumDifferenceBetweenActualAggregateContractualReservePercentagesAsComparedToEstimatedContractualAllowanceReservePercentage
|
0.01 | pure |
CY2013 | usph |
Percentage Reduction For Service In Office Or Other Non Institutional Settings
PercentageReductionForServiceInOfficeOrOtherNonInstitutionalSettings
|
0.20 | pure |
CY2013 | usph |
Percentage Of General Partnership Interest Owned
PercentageOfGeneralPartnershipInterestOwned
|
0.01 | pure |
CY2013 | usph |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Period Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriodDescription
|
2014 through 2017 | |
CY2013 | usph |
Transfer Of Compensation Liability For Certain Stock Issued Pursuant To Incentive Plans
TransferOfCompensationLiabilityForCertainStockIssuedPursuantToIncentivePlans
|
248000 | |
CY2013 | usph |
Interest And Other Income Net
InterestAndOtherIncomeNet
|
7000 | |
CY2013 | usph |
Increase Decrease In Patient Accounts Receivable
IncreaseDecreaseInPatientAccountsReceivable
|
5389000 | |
CY2013 | usph |
Purchase Of Business Seller Financing Portion
PurchaseOfBusinessSellerFinancingPortion
|
1300000 | |
CY2013 | usph |
Number Of Partnership In Which Interest Acquired
NumberOfPartnershipInWhichInterestAcquired
|
10 | Partnership |
CY2013 | usph |
Employment Agreements Expiration Date
EmploymentAgreementsExpirationDate
|
2015-12-31 | |
CY2013 | usph |
Rent Clinic Supplies Contract Labor And Other
RentClinicSuppliesContractLaborAndOther
|
52887000 | |
CY2013 | usph |
Percentage Reduction For Service In Institutional Settings
PercentageReductionForServiceInInstitutionalSettings
|
0.25 | pure |
CY2013 | usph |
Period Of Federal Debt Ceiling In Connection With Deficit Reductions
PeriodOfFederalDebtCeilingInConnectionWithDeficitReductions
|
P10Y | |
CY2013 | usph |
Corporate Office Costs
CorporateOfficeCosts
|
25931000 | |
CY2013 | usph |
Percentage Of Practice Expense Component Of Relative Value Unit
PercentageOfPracticeExpenseComponentOfRelativeValueUnit
|
1.00 | pure |
CY2013 | usph |
Percentage Of Reduction Prevented
PercentageOfReductionPrevented
|
0.201 | pure |
CY2013 | usph |
Minimum Percentage Of Fair Value Reporting Unit Less Than Carrying Amount
MinimumPercentageOfFairValueReportingUnitLessThanCarryingAmount
|
0.50 | pure |
CY2013 | usph |
Defined Contribution Plan Period For New Employees Covered Under Plan
DefinedContributionPlanPeriodForNewEmployeesCoveredUnderPlan
|
P3M | |
CY2013 | usph |
Minimum Difference Between Actual Aggregate Contractual Reserve Percentages Compared To Estimated Contractual Allowance Reserve Percentage
MinimumDifferenceBetweenActualAggregateContractualReservePercentagesComparedToEstimatedContractualAllowanceReservePercentage
|
0.01 | pure |
CY2013 | usph |
Proceeds From Sale Of Non Controlling Interest Fixed Assets And Business
ProceedsFromSaleOfNonControllingInterestFixedAssetsAndBusiness
|
233000 | |
CY2013 | usph |
Number Of Third Party Facilities
NumberOfThirdPartyFacilities
|
18 | Facility |
CY2013 | usph |
Number Of Clinic Operated Under Separate Partnership
NumberOfClinicOperatedUnderSeparatePartnership
|
2 | Clinic |
CY2013 | usph |
Number Of Clinic Operated Under Existing Partnership
NumberOfClinicOperatedUnderExistingPartnership
|
5 | Clinic |
CY2013 | usph |
Business Acquisition Cost Of Acquired Entity Charge From Additional Paid Up Capital
BusinessAcquisitionCostOfAcquiredEntityChargeFromAdditionalPaidUpCapital
|
1000000 | |
CY2013 | usph |
Effective Income Tax Rate Reconciliation Deductible Losses
EffectiveIncomeTaxRateReconciliationDeductibleLosses
|
0.003 | pure |
CY2013 | usph |
Income Tax Reconciliation Deductible Losses
IncomeTaxReconciliationDeductibleLosses
|
-98000 | |
CY2013 | usph |
Income Tax Reconciliation Income Tax Expense Benefit Non Taxable Gain
IncomeTaxReconciliationIncomeTaxExpenseBenefitNonTaxableGain
|
||
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
561000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
220 | shares |
CY2012 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
11804 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11904000 | shares |
CY2013 | usph |
Share Based Compensation Arrangement By Share Based Payment Award For Shares Outstanding Restrictions Had Not Lapsed
ShareBasedCompensationArrangementByShareBasedPaymentAwardForSharesOutstandingRestrictionsHadNotLapsed
|
244018 | shares |
CY2013 | usph |
Renewal Period For Employment
RenewalPeriodForEmployment
|
P1Y | |
CY2013 | usph |
Reclass To Redeemable Non Controlling Interests
ReclassToRedeemableNonControllingInterests
|
-4104000 | |
CY2013 | usph |
Increase In Current State Income Tax
IncreaseInCurrentStateIncomeTax
|
393000 | |
CY2013 | usph |
Change Of Medicare Reimbursement Annual Limit Effective Date
ChangeOfMedicareReimbursementAnnualLimitEffectiveDate
|
2014-01-01 | |
CY2013 | usph |
Proceeds From Sale Of Interest In Partnership Unit In Cash
ProceedsFromSaleOfInterestInPartnershipUnitInCash
|
600000 | |
CY2013 | usph |
Proceeds From Sale Of Interest In Partnership Unit In Notes Receivable
ProceedsFromSaleOfInterestInPartnershipUnitInNotesReceivable
|
800000 | |
CY2013 | usph |
Gain Loss On Sale Or Abandonment Of Assets Net
GainLossOnSaleOrAbandonmentOfAssetsNet
|
-7335000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.02 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
80650 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
17.89 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.76 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2012 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
11904 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y2M12D | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.69 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
100000 | shares |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.67 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.02 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
39249000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.54 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.12 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
21.65 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11804000 | shares |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
12.51 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
272750 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.042 | pure |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.53 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2012 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
18.80 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
639000 | |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
2892000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2102000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
62910000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
37855000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
6361000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9017000 | |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
434000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-423000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7929000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
86000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-279000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
19894000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
22000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
26217000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
585000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1351000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38406000 | |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
5551000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
261231000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18212000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
9332000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17933000 | |
CY2012 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
244100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26640000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1209000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
249651000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4234000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8284000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-340000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
10538000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
186741000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
75000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-23457000 | |
CY2012 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
1351000 | |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
9017000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3738000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
64000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9332000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3459000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4824000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1688000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
360000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
20800000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
557000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1219000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
10299000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1199000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3183000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
181000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14104000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
101000 | |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
200000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1381000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
79900000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
555000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5287000 | |
CY2012 | us-gaap |
Interest Expense On Prepetition Liabilities Recognized In Statement Of Operations
InterestExpenseOnPrepetitionLiabilitiesRecognizedInStatementOfOperations
|
0 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
239000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
838000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7477000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
211000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
131604000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
0 | |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
2200000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7117000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
0 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11215000 | |
CY2012 | usph |
Compensation Expense Restricted Stock
CompensationExpenseRestrictedStock
|
2102000 | |
CY2012 | usph |
Acquisitions Of Noncontrolling Interests
AcquisitionsOfNoncontrollingInterests
|
2244000 | |
CY2012 | usph |
Number Of Separate Transactions To Purchase Partnership Interest
NumberOfSeparateTransactionsToPurchasePartnershipInterest
|
15 | Transactions |
CY2012 | usph |
Number Of Clinic Acquired
NumberOfClinicAcquired
|
7 | Clinic |
CY2012 | usph |
Business Acquisition Cost Of Acquired Entity Charge From Undistributed Earning
BusinessAcquisitionCostOfAcquiredEntityChargeFromUndistributedEarning
|
200000 | |
CY2012 | usph |
Transfer Of Compensation Liability For Certain Stock Issued Pursuant To Incentive Plans
TransferOfCompensationLiabilityForCertainStockIssuedPursuantToIncentivePlans
|
135000 | |
CY2012 | usph |
Purchase Of Business Seller Financing Portion
PurchaseOfBusinessSellerFinancingPortion
|
350000 | |
CY2012 | usph |
Number Of Partnership In Which Interest Acquired
NumberOfPartnershipInWhichInterestAcquired
|
15 | Partnership |
CY2012 | usph |
Interest And Other Income Net
InterestAndOtherIncomeNet
|
6000 | |
CY2012 | usph |
Increase Decrease In Patient Accounts Receivable
IncreaseDecreaseInPatientAccountsReceivable
|
1663000 | |
CY2012 | usph |
Rent Clinic Supplies Contract Labor And Other
RentClinicSuppliesContractLaborAndOther
|
50102000 | |
CY2012 | usph |
Corporate Office Costs
CorporateOfficeCosts
|
24504000 | |
CY2012 | usph |
Proceeds From Sale Of Non Controlling Interest Fixed Assets And Business
ProceedsFromSaleOfNonControllingInterestFixedAssetsAndBusiness
|
239000 | |
CY2012 | usph |
Number Of Clinic Operated Under Separate Partnership
NumberOfClinicOperatedUnderSeparatePartnership
|
2 | Clinic |
CY2012 | usph |
Number Of Clinic Operated Under Existing Partnership
NumberOfClinicOperatedUnderExistingPartnership
|
5 | Clinic |
CY2012 | usph |
Number Of Partnership In Interest Sale By Parent
NumberOfPartnershipInInterestSaleByParent
|
3 | PartnershipUnit |
CY2012 | usph |
Business Acquisition Cost Of Acquired Entity Charge From Additional Paid Up Capital
BusinessAcquisitionCostOfAcquiredEntityChargeFromAdditionalPaidUpCapital
|
2000000 | |
CY2012 | usph |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest Amount Credit To Additional Paid Up Capital
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestAmountCreditToAdditionalPaidUpCapital
|
5000 | |
CY2012 | usph |
Effective Income Tax Rate Reconciliation Deductible Losses
EffectiveIncomeTaxRateReconciliationDeductibleLosses
|
0.014 | pure |
CY2012 | usph |
Income Tax Reconciliation Deductible Losses
IncomeTaxReconciliationDeductibleLosses
|
-404000 | |
CY2012 | usph |
Income Tax Reconciliation Income Tax Expense Benefit Non Taxable Gain
IncomeTaxReconciliationIncomeTaxExpenseBenefitNonTaxableGain
|
||
CY2012 | usph |
Adjustment To State And Local Tax Expense Benefit
AdjustmentToStateAndLocalTaxExpenseBenefit
|
162000 | |
CY2012 | usph |
Contribution Of Noncontrolling Interests Partners
ContributionOfNoncontrollingInterestsPartners
|
49000 | |
CY2012 | usph |
Exercisable Noncontrolling Interest With Put Rights
ExercisableNoncontrollingInterestWithPutRights
|
0 | |
CY2012 | usph |
Gain Loss On Sale Or Abandonment Of Assets Net
GainLossOnSaleOrAbandonmentOfAssetsNet
|
-175000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.01 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11979000 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.01 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11955000 | shares |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-130000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8435000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3851000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3721000 | |
CY2013Q1 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
61432000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5809000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
62756000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
11979000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11955000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
42000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9765000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4436000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4478000 | |
CY2012Q1 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
60366000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6733000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
61771000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12110000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.41 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12089000 | shares |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-109000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10806000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4958000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4849000 | |
CY2012Q2 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
61963000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7452000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
63397000 | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.01 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12110000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.01 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.42 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12089000 | shares |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.42 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-165000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11059000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5079000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4914000 | |
CY2013Q2 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
65227000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7642000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
66868000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12120000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.39 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12106000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.38 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-25000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9534000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4588000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4563000 | |
CY2012Q3 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
60719000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6423000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
62102000 | |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.36 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12120000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.36 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.38 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12106000 | shares |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.38 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4432000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9904000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4659000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
227000 | |
CY2013Q3 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
64368000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6756000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
65829000 | |
CY2012Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12117000 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2012Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.02 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12103000 | shares |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-187000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8301000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4230000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4043000 | |
CY2012Q4 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
61052000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6032000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
62381000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12117000 | shares |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12103000 | shares |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-42000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9372000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3903000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3861000 | |
CY2013Q4 | us-gaap |
Health Care Organization Patient Service Revenue
HealthCareOrganizationPatientServiceRevenue
|
67256000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5796000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
68605000 |