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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2015
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
U.S. PHYSICAL THERAPY, INC. AND SUBSIDIARIES
COL. A
COL B
COL C
COL D
COL E
Additions
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged
to Other
Accounts
Deductions
Balance at
End of
Period
(Amounts in Thousands)
YEAR ENDED DECEMBER 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts(1)
$
1,867
 
$
4,170
 
 
 
$
4,395(2
)
$
1,642
 
YEAR ENDED DECEMBER 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,628
 
$
4,112
 
 
 
$
3,873(2
)
$
1,867
 
YEAR ENDED DECEMBER 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves and allowances deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
2,109
 
$
4,370
 
 
 
$
4,851(2
)
$
1,628
 
(1)Related to patient accounts receivable and accounts receivable—other.
(2)Uncollectible accounts written off, net of recoveries.
*All other schedules are omitted because of the absence of conditions under which they are required or because the required information is shown in the financial statements or notes thereto.