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VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
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.