XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
EARNINGS PER SHARE [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The following tables provide a detail of the basic and diluted earnings per share computation. In accordance with current accounting guidance, the revaluation of redeemable non-controlling interest (see Footnote 6), net of tax, charged directly to retained earnings is included in the earnings per basic and diluted share calculation.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Computation of earnings per share - USPH shareholders |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 9,246 |  |  | $ | 4,941 |  |  | $ | 16,363 |  |  | $ | 9,757 |
Charges to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  | $ | (4,344 | ) |  | $ | - |  |  |  | (9,425 | ) |  |  | - |
Tax effect at statutory rate (federal and state) of 26.25% |  |  | 1,140 |  |  |  | - |  |  |  | 2,474 |  |  |  | - |
|  | $ | 6,042 |  |  | $ | 4,941 |  |  | $ | 9,412 |  |  | $ | 9,757 |
Basic and diluted per share |  | $ | 0.48 |  |  | $ | 0.39 |  |  | $ | 0.74 |  |  | $ | 0.78 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted |  |  | 12,677 |  |  |  | 12,579 |  |  |  | 12,647 |  |  |  | 12,553 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration