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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS December 31, 2016 (In thousands)
|  |  |  |  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at beginning of period |  |  | Acquisition of Emeritus |  |  | Charged to costs and expenses |  |  | Charged to other accounts |  |  | Deductions |  |  | Balance at end of period |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  | $ | 17,728 |  |  | $ | 11,087 |  |  | $ | 20,509 |  |  | $ | 771 |  |  | $ | (23,594 | ) |  | $ | 26,501 |
Year ended December 31, 2015 |  | $ | 26,501 |  |  | $ | — |  |  | $ | 25,132 |  |  | $ | 2,135 |  |  | $ | (27,298 | ) |  | $ | 26,470 |
Year ended December 31, 2016 |  | $ | 26,470 |  |  | $ | — |  |  | $ | 30,632 |  |  | $ | 2,680 |  |  | $ | (32,738 | ) |  | $ | 27,044 |
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  | $ | 72,366 |  |  | $ | 1,002 |  |  | $ | — |  |  | $ | — |  |  | $ | (64,155 | )(1) |  | $ | 9,213 |
Year ended December 31, 2015 |  | $ | 9,213 |  |  | $ | — |  |  | $ | 111,797 | (2) |  | $ | 592 | (2) |  | $ | — |  |  | $ | 121,602 |
Year ended December 31, 2016 |  | $ | 121,602 |  |  | $ | — |  |  | $ | 142,862 | (3) |  | $ | — |  |  | $ | (159 | )(4) |  | $ | 264,305 |
(1) Adjustment to reverse valuation allowance for federal and state net operating losses of $(64,155). (2) Adjustment to valuation allowance for federal and state net operating losses and federal credits of $81,968 and $30,421, respectively. (3) Adjustment to valuation allowance for federal and state net operating losses and federal credits of $128,931 and $13,931, respectively. (4) Prior year adjustment related to state valuation allowance.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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