XML 49 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Goodwill [Line Items]      
Gross Carrying Amount $ 746,765   $ 746,765
Accumulated Impairment and Other Charges (21,069)   (21,069)
Net 725,696   725,696
Schedule of Intangible Assets by Major Class [Line Items]      
Gross Carrying Amount 140,913   148,213
Accumulated Amortization (21,878)   (19,027)
Net 119,035   129,186
Amortization expense related to definite-lived intangible assets 2,900 $ 3,100  
Retirement Centers [Member]      
Goodwill [Line Items]      
Gross Carrying Amount 28,141   28,141
Accumulated Impairment and Other Charges (721)   (721)
Net 27,420   27,420
Assisted Living [Member]      
Goodwill [Line Items]      
Gross Carrying Amount 591,814   591,814
Accumulated Impairment and Other Charges (20,348)   (20,348)
Net 571,466   571,466
Brookdale Ancillary Services [Member]      
Goodwill [Line Items]      
Gross Carrying Amount 126,810   126,810
Accumulated Impairment and Other Charges 0   0
Net 126,810   126,810
Community Purchase Options [Member]      
Schedule of Intangible Assets by Major Class [Line Items]      
Gross Carrying Amount 32,970   40,270
Accumulated Amortization 0   0
Net 32,970   40,270
Health Care Licenses [Member]      
Schedule of Intangible Assets by Major Class [Line Items]      
Gross Carrying Amount 66,612   66,612
Accumulated Amortization 0   0
Net 66,612   66,612
Tradenames [Member]      
Schedule of Intangible Assets by Major Class [Line Items]      
Gross Carrying Amount 27,800   27,800
Accumulated Amortization (16,717)   (14,209)
Net 11,083   13,591
Other [Member]      
Schedule of Intangible Assets by Major Class [Line Items]      
Gross Carrying Amount 13,531   13,531
Accumulated Amortization (5,161)   (4,818)
Net $ 8,370   $ 8,713