XML 20 R42.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Disclosure of Cash Flow Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Supplemental Cash Flow Information [Abstract] |  |
Interest paid | $ 86,732 us-gaap_InterestPaidNet | $ 28,059 us-gaap_InterestPaidNet
Income taxes paid | 41 us-gaap_IncomeTaxesPaid | 268 us-gaap_IncomeTaxesPaid
Acquisition of Assets, Net of Related Payables and Cash Received [Member] |  |
Acquisition of assets, net of related payables and cash received [Line Items] |  |
Prepaid expenses and other current assets | (47,225)bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 0 bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Property, plant and equipment and leasehold intangibles, net | 184,964 us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 0 us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Other intangible assets, net | 2,970 us-gaap_NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 515 us-gaap_NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Long-term debt | (20,000)us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 0 us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Capital and Financing Lease Obligations Cash Paid | 53,596 us-gaap_CapitalLeaseObligationsIncurred / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | 0 us-gaap_CapitalLeaseObligationsIncurred / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Net | $ 174,305 bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember | $ 515 bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember

X
- Definition The net total of the acquisition of assets (Property, plant and equipment plus leasehold intangibles and Other intangible assets) less accrued expenses. + References No definition available. + Details
Name: | bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of current assets that an Entity acquires in a noncash (or part noncash) acquisition. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase during the period in capital lease obligations due to entering into new capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_CapitalLeaseObligationsIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
Name: | us-gaap_IncomeTaxesPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
Name: | us-gaap_InterestPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis=us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |