XML 30 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Integer
Mar. 31, 2011
Dec. 31, 2011
Segment Information [Abstract]      
Number of reportable segments 4    
Segment Reporting Information [Line Items]      
Revenue $ 683,525 $ 586,920  
Segment operating income 203,184 198,065  
General and administrative (including non-cash stock-based compensation expense) 42,596 33,122  
Facility lease expense 71,445 66,315  
Gain on facility lease termination (2,780) 0  
Depreciation and amortization 63,344 71,782  
Asset impairment 1,083 14,846  
Loss on acquisition 636 0  
Income from operations 26,860 12,000  
Assets by segment 4,576,109   4,466,061
Retirement Centers [Member]
     
Segment Reporting Information [Line Items]      
Revenue 138,928 128,561  
Segment operating income 54,231 52,209  
Assets by segment 1,181,247   1,061,815
Assisted Living [Member]
     
Segment Reporting Information [Line Items]      
Revenue 276,260 265,194  
Segment operating income 95,902 93,077  
Assets by segment 1,454,289   1,463,198
CCRCs [Member]
     
Segment Reporting Information [Line Items]      
Revenue 181,698 174,280  
Segment operating income 47,504 51,795  
Assets by segment 1,550,275   1,563,004
Management Services [Member]
     
Segment Reporting Information [Line Items]      
Revenue 86,639 18,885  
Segment operating income 5,547 984  
Assets by segment $ 390,298   $ 378,044