Amount of impound deposit collected from the lessor by the lessee.

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- Definition

Amount of cash portion lease payments from operating leases due to the lessor.

+ References

No definition available.

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Amount of lease payment allowed as a deferred payment due from operating leases due to the lessor.

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No definition available.

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Amount of cash portion lease payments from operating leases due to the lessor.

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No definition available.

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Amount of temporary secured extension of credit.

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Amount of temporary secured extension of credit borrowed.

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Amount of temporary secured extension of credit per month.

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- Definition

The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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Operating Leases - Summary Of Revenues and Income Under the Master Lease (Details) - USD ($) $ in Thousands		3 Months Ended
	Apr. 05, 2017	Mar. 31, 2017	Mar. 31, 2016
HCRMC rental and related revenues
Rental and related revenues		$ 112,237	$ 119,885
HCR ManorCare, Inc. \| HCRMC Master Lease
HCRMC rental and related revenues
Rental and related revenues		105,300	$ 113,100
HCR ManorCare, Inc. \| HCRMC Master Lease \| Restricted cash
HCRMC rental and related revenues
Impound deposit collected		4,000
HCR ManorCare, Inc. \| HCRMC Master Lease \| General and administrative expenses
HCRMC rental and related revenues
Legal and diligence costs related to the restructuring		$ 3,200
HCR ManorCare, Inc. \| HCR ManorCare Incorporated Forbearance Agreement
HCRMC rental and related revenues
Required rent payments	$ 32,000
Required rent payments, amount allowed as a deferred payment	7,500
Cash rent payments	32,000
Temporary secured extension of credit, borrowed	7,000
HCR ManorCare, Inc. \| HCR ManorCare Incorporated Forbearance Agreement \| Maximum
HCRMC rental and related revenues
Temporary secured extension of credit, total	21,000
Temporary secured extension of credit, per month	$ 7,000