XML 66 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Reimbursed costs incurred on behalf of managed communities $ 17,871 $ 16,546 $ 35,351 $ 33,126 $ 67,271 $ 77,206 $ 73,250
Total revenue 583,299 [1] 565,518 [1] 1,170,219 [1] 1,126,522 [1] 2,280,535 2,100,274 2,001,304
Costs incurred on behalf of managed communities 17,871 16,546 35,351 33,126 67,271 77,206 73,250
Total operating expense 554,436 541,774 1,129,356 1,086,940 2,214,541 2,070,494 2,241,447
Deferred revenue 52,100   52,100   52,900    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Insurance deductibles, per claim 150   150        
Amount of claims below which the company is self-insured 150   150        
Amortized cost basis of marketable securities - restricted 31,800   31,800        
Scenario, Previously Reported [Member]
             
Reimbursed costs incurred on behalf of managed communities   0   0 0 0 0
Total revenue   548,972   1,093,396 2,213,264 2,023,068 1,928,054
Costs incurred on behalf of managed communities   0   0 0 0 0
Total operating expense   525,228   1,053,814 2,147,270 1,993,288 2,168,197
Restatement Adjustment [Member]
             
Reimbursed costs incurred on behalf of managed communities   16,546   33,126 67,271 77,206 73,250
Total revenue   16,546   33,126 67,271 77,206 73,250
Costs incurred on behalf of managed communities   16,546   33,126 67,271 77,206 73,250
Total operating expense   16,546   33,126 67,271 77,206 73,250
Carrying (Reported) Amount, Fair Value Disclosure [Member]
             
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Debt 2,400,000   2,400,000   2,600,000    
Estimate of Fair Value, Fair Value Disclosure [Member]
             
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Debt $ 2,400,000   $ 2,400,000   $ 2,500,000    
[1] All revenue is earned from external third parties in the United States.