XML 31 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

INTANGIBLE ASSETS, NET - Amortization of Referral Relationships and Non-Competition Agreements (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015
--- | ---
Tradenames [Member] |
Finite Lived Intangible Assets [Line Items] |
2015 | $ 83 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
2016 | 83 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
2017 | 84 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
2018 | 83 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
2019 | 80 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Referral relationships [Member] |
Finite Lived Intangible Assets [Line Items] |
2015 | 981 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2016 | 981 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2017 | 981 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2018 | 935 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2019 | 846 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2020 | 846 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearSix / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2021 | 846 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearSeven / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2022 | 797 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearEight / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2023 | 690 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearNine / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2024 | 572 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearTen / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2025 | 465 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearEleven / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
2026 | 11 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwelve / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = usph_ReferralRelationshipMember
Non-competition agreements [Member] |
Finite Lived Intangible Assets [Line Items] |
2015 | 415 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
2016 | 353 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
2017 | 308 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
2018 | 252 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
2019 | 183 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
2020 | $ 18 usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearSix / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of amortization expense expected to be recognized during the eighth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearEight
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense expected to be recognized during the eleventh fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearEleven
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense expected to be recognized during the ninth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearNine
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense expected to be recognized during the seventh fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearSeven
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense expected to be recognized during the sixth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense expected to be recognized during the tenth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearTen
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization expense expected to be recognized during the twelfth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | usph_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwelve
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=usph_ReferralRelationshipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |