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Goodwill and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in the carrying amount of goodwill
The following is a summary of the carrying amount of goodwill presented on an operating segment basis.
 
December 31, 2017
(in thousands)
Gross
Carrying
Amount
 
Dispositions and Other
Reductions
 
Accumulated Impairment
 
Net
Retirement Centers
$
28,141

 
$
(820
)
 
$

 
$
27,321

Assisted Living
605,469

 
(48,817
)
 
(205,000
)
 
351,652

Brookdale Ancillary Services
126,810

 

 

 
126,810

Total
$
760,420

 
$
(49,637
)
 
$
(205,000
)
 
$
505,783


 
December 31, 2016
(in thousands)
Gross
Carrying
Amount
 
Dispositions and Other
Reductions
 
Accumulated Impairment
 
Net
Retirement Centers
$
28,141

 
$
(820
)
 
$

 
$
27,321

Assisted Living
600,162

 
(48,817
)
 

 
551,345

Brookdale Ancillary Services
126,810

 

 

 
126,810

Total
$
755,113

 
$
(49,637
)
 
$

 
$
705,476

Schedule of Finite-Lived Intangible Assets
Amortization of the Company's definite-lived intangible assets is computed using the straight-line method over the estimated useful lives of the assets, which are as follows:
Asset Category
 
Estimated
Useful Life
(in years)
Trade names
 
2 – 5
Other
 
3 – 9
The following is a summary of other intangible assets.
 
December 31, 2017
 
December 31, 2016
(in thousands) 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Community purchase options
$
9,533

 
$

 
$
9,533

 
$
4,738

 
$

 
$
4,738

Health care licenses
50,927

 

 
50,927

 
65,126

 

 
65,126

Trade names
27,800

 
(23,714
)
 
4,086

 
27,800

 
(21,135
)
 
6,665

Management contracts
11,360

 
(7,929
)
 
3,431

 
13,531

 
(7,053
)
 
6,478

Total
$
99,620

 
$
(31,643
)
 
$
67,977

 
$
111,195

 
$
(28,188
)
 
$
83,007

Schedule of Indefinite-lived Intangible Assets
The following is a summary of other intangible assets.
 
December 31, 2017
 
December 31, 2016
(in thousands) 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Community purchase options
$
9,533

 
$

 
$
9,533

 
$
4,738

 
$

 
$
4,738

Health care licenses
50,927

 

 
50,927

 
65,126

 

 
65,126

Trade names
27,800

 
(23,714
)
 
4,086

 
27,800

 
(21,135
)
 
6,665

Management contracts
11,360

 
(7,929
)
 
3,431

 
13,531

 
(7,053
)
 
6,478

Total
$
99,620

 
$
(31,643
)
 
$
67,977

 
$
111,195

 
$
(28,188
)
 
$
83,007

Finite-Lived Intangible Assets, Future Amortization Expense
Future amortization expense for intangible assets with definite lives is estimated to be as follows (in thousands):
Year Ending December 31,
Future
Amortization
2018
$
3,180

2019
2,101

2020
596

2021
596

2022
596

Thereafter
448

Total
$
7,517