XML 41 R11.htm IDEA: XBRL DOCUMENT
v2.4.1.9

REDEEMABLE NON-CONTROLLING INTERESTS | 3 Months Ended
--- | ---
Mar. 31, 2015
REDEEMABLE NON-CONTROLLING INTERESTS [Abstract] |
REDEEMABLE NON-CONTROLLING INTERESTS | 5. REDEEMABLE NON-CONTROLLING INTERESTS The non-controlling interests that are reflected as redeemable non-controlling interests in the consolidated financial statements consist of those owners who have certain redemption rights that are currently exercisable, and that, if exercised, require that the Company purchase the non-controlling interest of those owners. The redeemable non-controlling interests are adjusted to the fair value in the reporting period in which the Company deems it probable that the limited partner will assert the redemption rights and it will be adjusted each reporting period thereafter. The adjustments are charged to additional paid-in capital and are not reflected in the statements of net income. For the three months ended March 31, 2015, the following table details the changes in the carrying amount of redeemable non-controlling interest:
Beginning balance |  | $ | 7,376 |
Operating results allocated to redeemable non-controlling interest partners |  |  | 132 |
Distributions to redeemable non-controlling interest partners |  |  | (135 | )
Ending balance |  | $ | 7,373 |

X
- Details
Name: | usph_REDEEMABLENONCONTROLLINGINTERESTSAbstract
Namespace Prefix: | usph_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for a redeemable non-controlling interests. + References No definition available. + Details
Name: | usph_REDEEMABLENONCONTROLLINGINTERESTSTextBlock
Namespace Prefix: | usph_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration