XML 79 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Disclosure of Cash Flow Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Supplemental Disclosure of Cash Flow Information [Abstract]      
Interest paid $ 226,594us-gaap_InterestPaidNet $ 123,036us-gaap_InterestPaidNet $ 130,009us-gaap_InterestPaidNet
Income taxes paid 2,746us-gaap_IncomeTaxesPaid 2,283us-gaap_IncomeTaxesPaid 2,658us-gaap_IncomeTaxesPaid
Write-off of deferred financing costs 616bkd_WriteOffOfDeferredCosts 763bkd_WriteOffOfDeferredCosts 744bkd_WriteOffOfDeferredCosts
Acquisition of assets, net of related payables and cash received [Member]      
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract]      
Cash and escrow deposits - restricted 0bkd_NoncashOrPartNoncashAcquisitionCashAndEscrowDepositsRestricted
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
466bkd_NoncashOrPartNoncashAcquisitionCashAndEscrowDepositsRestricted
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
2,169bkd_NoncashOrPartNoncashAcquisitionCashAndEscrowDepositsRestricted
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Prepaid expenses and other current assets, net (391)bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
(1,265)bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
(2,817)bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Property, plant and equipment and leasehold intangibles, net 80,330bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
99,657bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
257,772bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Other intangible assets, net (23,978)bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
3,517bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
9,575bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Other assets, net (2,747)bkd_NoncashOrPartNoncashAcquisitionOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
1,611bkd_NoncashOrPartNoncashAcquisitionOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
(7,327)bkd_NoncashOrPartNoncashAcquisitionOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Accrued expenses 0bkd_NoncashOrPartNoncashAcquisitionAccruedExpenses
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
(5,169)bkd_NoncashOrPartNoncashAcquisitionAccruedExpenses
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
(573)bkd_NoncashOrPartNoncashAcquisitionAccruedExpenses
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Other liabilities (20,568)bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
3,601bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Long-term debt 7,795bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
(64,131)bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
10,123bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Net 40,441bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
34,686bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
272,523bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Capital and financing leases [Member]      
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract]      
Property, plant and equipment and leasehold intangibles, net 27,100bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
13,852bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
Capital Lease Obligations Incurred (27,100)us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
0us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
(13,852)us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
Net 0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_CapitalLeasesMember
Formation of CCRC venture with HCP [Member]      
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract]      
Other intangible assets, net (56,829)bkd_NoncashOrPartNoncashAcquisitionAccountsReceivable
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionAccountsReceivable
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionAccountsReceivable
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Property, plant and equipment and leasehold intangibles, net (729,123)bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Capital Lease Obligations Incurred 27,085us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
   
Other assets, net (9,137)bkd_NoncashOrPartNoncashAcquisitionOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Other liabilities 1,514bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Transfer to Investments 194,485us-gaap_TransferToInvestments
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0us-gaap_TransferToInvestments
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0us-gaap_TransferToInvestments
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Long-term debt 170,416bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Refundable entrance fees and deferred revenue 413,761bkd_NoncashOrPartNoncashAcquisitionCommonStock
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionCommonStock
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionCommonStock
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Net 12,172bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfCCRCVentureWithHCPMember
Formation of Emeritus community venture with HCP [Member]      
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract]      
Property, plant and equipment and leasehold intangibles, net (525,446)bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Capital Lease Obligations Incurred 538,355us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Other liabilities (9,034)bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Transfer to Investments 71,656us-gaap_TransferToInvestments
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0us-gaap_TransferToInvestments
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0us-gaap_TransferToInvestments
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Long-term debt (67,640)bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Net 7,891bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Emeritus HCP lease amendments [Member]      
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract]      
Property, plant and equipment and leasehold intangibles, net 385,696bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
Capital Lease Obligations Incurred (217,022)us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0us-gaap_CapitalLeaseObligationsIncurred
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
Other intangible assets, net (174,012)bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
Other liabilities 5,338bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
0bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
Net $ 0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
$ 0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember
$ 0bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
/ us-gaap_BusinessAcquisitionAxis
= bkd_EmeritusHCPLeaseAmendmentsMember