Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash and cash equivalents	$ 3,354	$ 4,319
Accounts receivable, net of allowance for doubtful accounts of $40,815 and $46,425 in 2013 and 2014, respectively	444,269us-gaap_AccountsReceivableNetCurrent	391,319us-gaap_AccountsReceivableNetCurrent
Current deferred tax asset	15,991	17,624
Prepaid income taxes	17,888us-gaap_PrepaidTaxes
Other current assets	46,142us-gaap_OtherAssetsCurrent	41,140us-gaap_OtherAssetsCurrent
Total Current Assets	527,644us-gaap_AssetsCurrent	454,402us-gaap_AssetsCurrent
Property and equipment, net	542,310us-gaap_PropertyPlantAndEquipmentNet	509,102us-gaap_PropertyPlantAndEquipmentNet
Goodwill	1,642,083us-gaap_Goodwill	1,642,633us-gaap_Goodwill
Other identifiable intangibles	72,519	71,907
Other assets	140,253us-gaap_OtherAssetsNoncurrent	139,578us-gaap_OtherAssetsNoncurrent
Total Assets	2,924,809us-gaap_Assets	2,817,622us-gaap_Assets
Current Liabilities:
Bank overdrafts	21,746us-gaap_BankOverdrafts	12,506us-gaap_BankOverdrafts
Current portion of long-term debt and notes payable	10,874us-gaap_LongTermDebtCurrent	17,565us-gaap_LongTermDebtCurrent
Accounts payable	108,532us-gaap_AccountsPayableCurrent	88,285us-gaap_AccountsPayableCurrent
Accrued payroll	97,090	90,011
Accrued vacation	63,132us-gaap_AccruedVacationCurrent	59,730us-gaap_AccruedVacationCurrent
Accrued interest	10,674us-gaap_InterestPayableCurrent	12,297us-gaap_InterestPayableCurrent
Accrued other	82,376us-gaap_OtherAccruedLiabilitiesCurrent	90,508us-gaap_OtherAccruedLiabilitiesCurrent
Income taxes payable		622us-gaap_AccruedIncomeTaxesCurrent
Total Current Liabilities	394,424us-gaap_LiabilitiesCurrent	371,524us-gaap_LiabilitiesCurrent
Long-term debt, net of current portion	1,542,102us-gaap_LongTermDebtNoncurrent	1,427,710us-gaap_LongTermDebtNoncurrent
Non-current deferred tax liability	109,203	96,287
Other non-current liabilities	92,855us-gaap_OtherLiabilitiesNoncurrent	91,875us-gaap_OtherLiabilitiesNoncurrent
Total Liabilities	2,138,584us-gaap_Liabilities	1,987,396us-gaap_Liabilities
Commitments and contingencies (Note 14)
Redeemable non-controlling interests	10,985	11,584
Stockholders' Equity:
Common stock	131us-gaap_CommonStockValue	140us-gaap_CommonStockValue
Capital in excess of par	413,706	474,729
Retained earnings (accumulated deficit)	325,678	311,365
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders' Equity	739,515us-gaap_StockholdersEquity	786,234us-gaap_StockholdersEquity
Non-controlling interest	35,725us-gaap_MinorityInterest	32,408us-gaap_MinorityInterest
Total Equity	775,240	818,642
Total Liabilities and Equity	2,924,809	2,817,622
Select
Current Assets:
Cash and cash equivalents	3,354	4,319
Accounts receivable, net of allowance for doubtful accounts of $40,815 and $46,425 in 2013 and 2014, respectively	444,269	391,319
Current deferred tax asset	15,991	17,624
Prepaid income taxes	17,888
Other current assets	46,142	41,140
Total Current Assets	527,644	454,402
Property and equipment, net	542,310	509,102
Goodwill	1,642,083	1,642,633
Other identifiable intangibles	72,519	71,907
Other assets	140,253	139,578
Total Assets	2,924,809	2,817,622
Current Liabilities:
Bank overdrafts	21,746	12,506
Current portion of long-term debt and notes payable	10,874	17,565
Accounts payable	108,532	88,285
Accrued payroll	97,090	90,011
Accrued vacation	63,132	59,730
Accrued interest	10,674	12,297
Accrued other	82,376	90,508
Income taxes payable		622
Total Current Liabilities	394,424	371,524
Long-term debt, net of current portion	1,542,102	1,427,710
Non-current deferred tax liability	109,203	96,287
Other non-current liabilities	92,855	91,875
Total Liabilities	2,138,584	1,987,396
Commitments and contingencies (Note 14)
Redeemable non-controlling interests	10,985	11,584
Stockholders' Equity:
Common stock	0	0
Capital in excess of par	885,407	869,576
Retained earnings (accumulated deficit)	(145,892)	(83,342)
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders' Equity	739,515	786,234
Non-controlling interest	35,725	32,408
Total Equity	775,240	818,642
Total Liabilities and Equity	$ 2,924,809	$ 2,817,622

SELECT MEDICAL CORP 10-K