XML 60 R42.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Revenue Recognition [Abstract] |  |
Term of residency agreements - minimum (in days) | 30 days |
Term of residency agreements - maximum (in years) | 1 year |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, current | $ 32,570 | $ 38,862
Cash and escrow deposits - restricted, long term | 33,382 | 56,376
Cash and escrow deposits - restricted, total | 65,952 | 95,238
Accounts Receivable [Abstract] |  |
Allowance for doubtful accounts | $ 26,500 | 26,500
Finite lived intangible assets - useful lives [Abstract] |  |
Unamortized Debt Issuance Costs Reclassified Upon Adoption of ASU |  | $ 19,700
Buildings and Improvements [Member] | Weighted Average [Member] |  |
Estimated useful life of property, plant and equipment [Abstract] |  |
Estimated Useful Life (in years) | 40 years |
Furniture and Equipment [Member] | Minimum [Member] |  |
Estimated useful life of property, plant and equipment [Abstract] |  |
Estimated Useful Life (in years) | 3 years |
Furniture and Equipment [Member] | Maximum [Member] |  |
Estimated useful life of property, plant and equipment [Abstract] |  |
Estimated Useful Life (in years) | 7 years |
Resident lease intangibles [Member] |  |
Estimated useful life of property, plant and equipment [Abstract] |  |
Estimated Useful Life (in years) |  | 12 months
Resident lease intangibles [Member] | Minimum [Member] |  |
Estimated useful life of property, plant and equipment [Abstract] |  |
Estimated Useful Life (in years) | 1 year |
Resident lease intangibles [Member] | Maximum [Member] |  |
Estimated useful life of property, plant and equipment [Abstract] |  |
Estimated Useful Life (in years) | 3 years |
Other Intangible Assets [Abstract] | Minimum [Member] |  |
Finite lived intangible assets - useful lives [Abstract] |  |
Estimated Useful Life (in years) | 3 years |
Other Intangible Assets [Abstract] | Maximum [Member] |  |
Finite lived intangible assets - useful lives [Abstract] |  |
Estimated Useful Life (in years) | 9 years |
Tradenames [Member] | Minimum [Member] |  |
Finite lived intangible assets - useful lives [Abstract] |  |
Estimated Useful Life (in years) | 2 years |
Tradenames [Member] | Maximum [Member] |  |
Finite lived intangible assets - useful lives [Abstract] |  |
Estimated Useful Life (in years) | 5 years |
Carrying (Reported) Amount, Fair Value Disclosure [Member] |  |
Fair value of financial instruments [Abstract] |  |
Debt at carrying value | $ 3,600,000 | $ 3,500,000
Real estate taxes [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, current | 18,862 | 17,926
Tenant security deposits [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, current | 862 | 1,054
Insurance reserves [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, long term | 15,318 | 19,299
Entrance fees [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, long term | 13,233 | 13,214
Replacement reserve and other [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, current | 8,011 | 15,535
Debt service and other deposits [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, long term | 3,429 | 1,728
Other Restricted Cash [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, current | 4,835 | 4,347
Cash and escrow deposits - restricted, long term | 200 | 200
Letter of Credit Collateral [Member] |  |
Cash and escrow deposits - restricted [Line Items] |  |
Cash and escrow deposits - restricted, long term | $ 1,202 | $ 21,935

X
- References No definition available. + Details
Name: | bkd_EstimatedUsefulLifeOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | bkd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term Of Residency Agreements Maximum + References No definition available. + Details
Name: | bkd_TermOfResidencyAgreementsMaximum
Namespace Prefix: | bkd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of Residency Agreements- Minimum. + References No definition available. + Details
Name: | bkd_TermOfResidencyAgreementsMinimum
Namespace Prefix: | bkd_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Debt issuance costs that were reclassified from other assets to a reduction of long term debt upon adoption of ASU 2015-03 + References No definition available. + Details
Name: | bkd_UnamortizedDebtIssuanceCostsReclassifiedUponAdoptionofASU
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableAdditionalDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13,16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_DebtAndCapitalLeaseObligations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_RestrictedCashAndCashEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition 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. + References No definition available. + Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsItemsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash and equivalents whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_RestrictedCashAndInvestmentsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_WeightedAverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=bkd_ResidentLeaseIntangiblesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_CarryingReportedAmountFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_RealEstateTaxesInEscrowMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_TenantSecurityDepositsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_InsuranceReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_EntranceFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_ReplacementReserveAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_DebtServiceAndOtherDepositsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_OtherRestrictedCashMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=bkd_LetterOfCreditCollateralMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |