XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Goodwill [Line Items]          
Gross Carrying Amount $ 746,765   $ 746,765   $ 746,765
Accumulated Impairment and Other Charges (49,637)   (49,637)   (21,069)
Net 697,128   697,128   725,696
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 140,913   140,913   148,213
Accumulated Amortization (25,779)   (25,779)   (19,027)
Net 115,134   115,134   129,186
Amortization expense related to definite-lived intangible assets 3,900 $ 3,000 6,800 $ 6,100  
Retirement Centers [Member]          
Goodwill [Line Items]          
Gross Carrying Amount 28,141   28,141   28,141
Accumulated Impairment and Other Charges (820)   (820)   (721)
Net 27,321   27,321   27,420
Disposal Group, Goodwill 100   100    
Assisted Living [Member]          
Goodwill [Line Items]          
Gross Carrying Amount 591,814   591,814   591,814
Accumulated Impairment and Other Charges (48,817)   (48,817)   (20,348)
Net 542,997   542,997   571,466
Disposal Group, Goodwill 28,500   28,500    
Brookdale Ancillary Services [Member]          
Goodwill [Line Items]          
Gross Carrying Amount 126,810   126,810   126,810
Accumulated Impairment and Other Charges 0   0   0
Net 126,810   126,810   126,810
Community Purchase Options [Member]          
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 32,970   32,970   40,270
Accumulated Amortization 0   0   0
Net 32,970   32,970   40,270
Health Care Licenses [Member]          
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 66,612   66,612   66,612
Accumulated Amortization 0   0   0
Net 66,612   66,612   66,612
Tradenames [Member]          
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 27,800   27,800   27,800
Accumulated Amortization (19,224)   (19,224)   (14,209)
Net 8,576   8,576   13,591
Other [Member]          
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 13,531   13,531   13,531
Accumulated Amortization (6,555)   (6,555)   (4,818)
Net $ 6,976   $ 6,976   $ 8,713