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CONSOLIDATED STATEMENTS OF NET INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
CONSOLIDATED STATEMENTS OF NET INCOME [Abstract] |  |  |
Net patient revenues | $ 299,009 us-gaap_HealthCareOrganizationPatientServiceRevenue | $ 258,283 us-gaap_HealthCareOrganizationPatientServiceRevenue | $ 244,100 us-gaap_HealthCareOrganizationPatientServiceRevenue
Other revenues | 6,065 us-gaap_OtherSalesRevenueNet | 5,775 us-gaap_OtherSalesRevenueNet | 5,551 us-gaap_OtherSalesRevenueNet
Net revenues | 305,074 us-gaap_SalesRevenueNet | 264,058 us-gaap_SalesRevenueNet | 249,651 us-gaap_SalesRevenueNet
Clinic operating costs: |  |  |
Salaries and related costs | 163,417 us-gaap_LaborAndRelatedExpense | 141,840 us-gaap_LaborAndRelatedExpense | 131,604 us-gaap_LaborAndRelatedExpense
Rent, clinic supplies, contract labor and other | 61,209 usph_RentClinicSuppliesContractLaborAndOther | 52,887 usph_RentClinicSuppliesContractLaborAndOther | 50,102 usph_RentClinicSuppliesContractLaborAndOther
Provision for doubtful accounts | 4,112 us-gaap_ProvisionForDoubtfulAccounts | 4,384 us-gaap_ProvisionForDoubtfulAccounts | 4,824 us-gaap_ProvisionForDoubtfulAccounts
Closure costs | 169 us-gaap_RestructuringCharges | 246 us-gaap_RestructuringCharges | 211 us-gaap_RestructuringCharges
Total clinic operating costs | 228,907 us-gaap_CostsAndExpenses | 199,357 us-gaap_CostsAndExpenses | 186,741 us-gaap_CostsAndExpenses
Gross margin | 76,167 us-gaap_GrossProfit | 64,701 us-gaap_GrossProfit | 62,910 us-gaap_GrossProfit
Corporate office costs | 30,399 usph_CorporateOfficeCosts | 25,931 usph_CorporateOfficeCosts | 24,504 usph_CorporateOfficeCosts
Operating income from continuing operations | 45,768 us-gaap_OperatingIncomeLoss | 38,770 us-gaap_OperatingIncomeLoss | 38,406 us-gaap_OperatingIncomeLoss
Interest and other income, net | 18 us-gaap_InterestAndOtherIncome | 7 us-gaap_InterestAndOtherIncome | 6 us-gaap_InterestAndOtherIncome
Interest expense | (1,088)us-gaap_InterestExpense | (538)us-gaap_InterestExpense | (557)us-gaap_InterestExpense
Income before taxes from continuing operations | 44,698 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 38,239 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 37,855 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 14,274 us-gaap_IncomeTaxExpenseBenefit | 12,236 us-gaap_IncomeTaxExpenseBenefit | 11,215 us-gaap_IncomeTaxExpenseBenefit
Net income from continuing operations including non-controlling interests | 30,424 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 26,003 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 26,640 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued operations, net of tax benefit of $-0- $3,180 and $181. | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (5,007)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (423)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests | 30,424 us-gaap_ProfitLoss | 20,996 us-gaap_ProfitLoss | 26,217 us-gaap_ProfitLoss
Less: net income attributable to non-controlling interests | (9,571)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (8,273)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (8,284)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to common shareholders | 20,853 us-gaap_NetIncomeLoss | 12,723 us-gaap_NetIncomeLoss | 17,933 us-gaap_NetIncomeLoss
Basic earnings per share attributable to common shareholders [Abstract] |  |  |
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax (in dollars per share) | $ 1.71 usph_IncomeLossFromContinuingOperationsRedeemableNoncontrollingInterestPerBasicShare | $ 1.45 usph_IncomeLossFromContinuingOperationsRedeemableNoncontrollingInterestPerBasicShare | $ 1.54 usph_IncomeLossFromContinuingOperationsRedeemableNoncontrollingInterestPerBasicShare
Charges to additional-paid-in-capital - revaluation of non-controlling interests, net of tax (in dollars per share) | $ (0.09)usph_ChargesToAdditionalPaidInCapitalRevaluationOfNonControllingInterestsNetOfTax | $ 0 usph_ChargesToAdditionalPaidInCapitalRevaluationOfNonControllingInterestsNetOfTax | $ 0 usph_ChargesToAdditionalPaidInCapitalRevaluationOfNonControllingInterestsNetOfTax
From continuing operations, net of tax (in dollars per share) | $ 1.62 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.45 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.54 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
From discontinued operations, net of tax (in dollars per share) | $ 0 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ (0.40)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | $ (0.02)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Basic (in dollars per share) | $ 1.62 us-gaap_EarningsPerShareBasic | $ 1.05 us-gaap_EarningsPerShareBasic | $ 1.52 us-gaap_EarningsPerShareBasic
Diluted earnings per share attributable to common shareholders [Abstract] |  |  |
From continuing operations prior to revaluation of redeemable non-controlling interests, net of tax (in dollars per share) | $ 1.71 usph_IncomeLossFromContinuingOperationsRedeemableNoncontrollingInterestPerDilutedShare | $ 1.45 usph_IncomeLossFromContinuingOperationsRedeemableNoncontrollingInterestPerDilutedShare | $ 1.53 usph_IncomeLossFromContinuingOperationsRedeemableNoncontrollingInterestPerDilutedShare
Charges to additional-paid-in-capital - revaluation of non-controlling interests, net of tax (in dollars per share) | $ (0.09)usph_ChargesToAdditionalPaidInCapitalRevaluationOfNonControllingInterestsNetOfTaxDiluted | $ 0 usph_ChargesToAdditionalPaidInCapitalRevaluationOfNonControllingInterestsNetOfTaxDiluted | $ 0 usph_ChargesToAdditionalPaidInCapitalRevaluationOfNonControllingInterestsNetOfTaxDiluted
From continuing operations, net of tax (in dollars per share) | $ 1.62 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.45 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.53 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
From discontinued operations, net of tax (in dollars per share) | $ 0 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $ (0.40)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | $ (0.02)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Diluted (in dollars per share) | $ 1.62 us-gaap_EarningsPerShareDiluted | $ 1.05 us-gaap_EarningsPerShareDiluted | $ 1.51 us-gaap_EarningsPerShareDiluted
Shares used in computation [Abstract] |  |  |
Basic (in shares) | 12,217 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,063 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,804 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 12,221 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,082 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,904 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share (in dollars per share) | $ 0.48 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.40 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.76 us-gaap_CommonStockDividendsPerShareDeclared
Earnings attributable to common shareholders [Abstract] |  |  |
From continuing operations | 20,853 us-gaap_IncomeLossFromContinuingOperations | 17,492 us-gaap_IncomeLossFromContinuingOperations | 18,212 us-gaap_IncomeLossFromContinuingOperations
From discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (4,769)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (279)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to common shareholders | $ 20,853 us-gaap_NetIncomeLoss | $ 12,723 us-gaap_NetIncomeLoss | $ 17,933 us-gaap_NetIncomeLoss

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