Organization and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of range of useful lives

The general range of useful lives is as follows:

Land improvements	2 - 25 years
Leasehold improvements	1 - 15 years
Buildings	40 years
Building improvements	5 - 20 years
Furniture and equipment	1 - 20 years

Schedule of approximate useful life of intangible assets and liabilities

Management believes that the below estimated useful lives are reasonable based on the economic factors applicable to each class of finite-lived intangible asset.

Customer relationships	6 - 17 years
Leasehold interests	1 - 15 years
Non-compete agreements	1 - 15 years

Schedule of net income (loss) attributable to non-controlling interests and redeemable non-controlling interests

The following table summarizes the net income or loss attributable to non-controlling interests and redeemable non-controlling interests. The results of Holdings are identical to those of Select.

	For the Year Ended December 31,
	2015			2016			2017
	(in thousands)
Attributable to non-controlling interests	$	7,450		$	(2,620	)	$	7,822
Attributable to redeemable non-controlling interests	(2,190		)	12,479			35,639
Net income attributable to non-controlling interests	$	5,260		$	9,859		$	43,461

Schedule of new accounting pronouncements and changes in accounting principles

Adoption of the new standard impacted the Company’s previously reported results as follows:

	December 31, 2016
	As Reported		As Adjusted
	(in thousands)
Current deferred tax asset	$	45,165	$	—
Total current assets	808,068		762,903
Other assets	152,548		173,944
Total assets	4,944,395		4,920,626
Non-current deferred tax liability	222,847		199,078
Total liabilities	3,616,335		3,592,566
Total liabilities and equity	4,944,395		4,920,626

Adoption of the revenue recognition standard will impact our reported results for December 31, 2016 and December 31, 2017 as follows:

	December 31, 2016				December 31, 2017
	As Reported		As Adjusted		As Reported		As Adjusted
	(in thousands)
Net operating revenues	$	4,286,021	$	4,217,460	$	4,443,603	$	4,365,245
Bad debt expense	69,093		532		79,491		1,133