XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Other Intangible Assets, Net [Abstract]  
Summary of changes in the carrying amount of goodwill
The following is a summary of the carrying amount of goodwill for the three months ended March 31, 2015 and the year ended December 31, 2014 presented on an operating segment basis (dollars in thousands):
 
 
 
March 31, 2015
  
December 31, 2014
 
 
 
Gross
Carrying
Amount
  
Accumulated
Impairment
and Other
Charges
  
Net
  
Gross
Carrying
Amount
  
Accumulated
Impairment
and Other
Charges
  
Net
 
Retirement Centers
 
$
28,141
  
$
(521
)
 
$
27,620
  
$
28,141
  
$
(521
)
 
$
27,620
 
Assisted Living
  
580,807
   
(248
)
  
580,559
   
582,623
   
(248
)
  
582,375
 
Brookdale Ancillary Services
  
126,810
   
   
126,810
   
126,810
   
   
126,810
 
Total
 
$
735,758
  
$
(769
)
 
$
734,989
  
$
737,574
  
$
(769
)
 
$
736,805
 

Other intangible assets
The following is a summary of other intangible assets at March 31, 2015 and December 31, 2014 (dollars in thousands):
 
 
 
March 31, 2015
  
December 31, 2014
 
 
 
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Net
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Net
 
Community purchase options
 
$
55,738
  
$
  
$
55,738
  
$
55,738
  
$
  
$
55,738
 
Health care licenses
  
67,508
   
   
67,508
   
64,538
   
   
64,538
 
Trade names
  
27,800
   
(6,686
)
  
21,114
   
27,800
   
(4,179
)
  
23,621
 
Other
  
13,531
   
(3,214
)
  
10,317
   
13,531
   
(2,655
)
  
10,876
 
Total
 
$
164,577
  
$
(9,900
)
 
$
154,677
  
$
161,607
  
$
(6,834
)
 
$
154,773