XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets, Net (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Goodwill [Line Items]          
Gross Carrying Amount $ 110,322,000   $ 110,322,000   $ 110,322,000
Accumulated Impairment and Other Charges (769,000)   (769,000)   (769,000)
Net 109,553,000   109,553,000   109,553,000
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 185,440,000   185,440,000   184,794,000
Accumulated Amortization (28,437,000)   (28,437,000)   (26,037,000)
Net 157,003,000   157,003,000   158,757,000
Amortization expense related to definite-lived intangible assets 1,200,000 1,200,000 2,400,000 2,300,000  
Community Purchase Options [Member]
         
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 147,610,000   147,610,000   147,610,000
Accumulated Amortization (26,810,000)   (26,810,000)   (24,961,000)
Net 120,800,000   120,800,000   122,649,000
Health Care Licenses [Member]
         
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 34,499,000   34,499,000   33,853,000
Accumulated Amortization 0   0   0
Net 34,499,000   34,499,000   33,853,000
Other [Member]
         
Schedule of Intangible Assets by Major Class [Line Items]          
Gross Carrying Amount 3,331,000   3,331,000   3,331,000
Accumulated Amortization (1,627,000)   (1,627,000)   (1,076,000)
Net 1,704,000   1,704,000   2,255,000
Retirement Centers [Member]
         
Goodwill [Line Items]          
Gross Carrying Amount 7,642,000   7,642,000   7,642,000
Accumulated Impairment and Other Charges (521,000)   (521,000)   (521,000)
Net 7,121,000   7,121,000   7,121,000
Assisted Living [Member]
         
Goodwill [Line Items]          
Gross Carrying Amount 102,680,000   102,680,000   102,680,000
Accumulated Impairment and Other Charges (248,000)   (248,000)   (248,000)
Net $ 102,432,000   $ 102,432,000   $ 102,432,000