XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of changes in the carrying amount of goodwill | The following is a summary of the carrying value of goodwill by operating segment.
(in thousands) | Retirement Centers |  | Assisted Living |  | Brookdale Ancillary Services |  | Total
Balance at January 1, 2018 | $ | 27,321 |  |  | $ | 351,652 |  |  | $ | 126,810 |  |  | $ | 505,783 |
Impairment | — |  |  | (351,652 | ) |  | — |  |  | (351,652 | )
Balance at June 30, 2018 | $ | 27,321 |  |  | $ | — |  |  | $ | 126,810 |  |  | $ | 154,131 |
Schedule of definite-lived intangible assets | Amortization of the Company's definite-lived intangible assets is computed using the straight-line method over the estimated useful lives of the assets, which are as follows:
Asset Category |  | Estimated Useful Life (in years)
Trade names |  | 2 – 5
Management contracts |  | 3 – 9
The following is a summary of other intangible assets.
| June 30, 2018
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Community purchase options | $ | 4,738 |  |  | $ | — |  |  | $ | 4,738 |
Health care licenses | 49,250 |  |  | — |  |  | 49,250 |
Trade names | 27,800 |  |  | (25,006 | ) |  | 2,794 |
Management contracts | 10,680 |  |  | (7,645 | ) |  | 3,035 |
Total | $ | 92,468 |  |  | $ | (32,651 | ) |  | $ | 59,817 |
| December 31, 2017
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Community purchase options | $ | 9,533 |  |  | $ | — |  |  | $ | 9,533 |
Health care licenses | 50,927 |  |  | — |  |  | 50,927 |
Trade names | 27,800 |  |  | (23,714 | ) |  | 4,086 |
Management contracts | 11,360 |  |  | (7,929 | ) |  | 3,431 |
Total | $ | 99,620 |  |  | $ | (31,643 | ) |  | $ | 67,977 |
Schedule of indefinite-lived intangible assets | The following is a summary of other intangible assets.
| June 30, 2018
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Community purchase options | $ | 4,738 |  |  | $ | — |  |  | $ | 4,738 |
Health care licenses | 49,250 |  |  | — |  |  | 49,250 |
Trade names | 27,800 |  |  | (25,006 | ) |  | 2,794 |
Management contracts | 10,680 |  |  | (7,645 | ) |  | 3,035 |
Total | $ | 92,468 |  |  | $ | (32,651 | ) |  | $ | 59,817 |
| December 31, 2017
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Community purchase options | $ | 9,533 |  |  | $ | — |  |  | $ | 9,533 |
Health care licenses | 50,927 |  |  | — |  |  | 50,927 |
Trade names | 27,800 |  |  | (23,714 | ) |  | 4,086 |
Management contracts | 11,360 |  |  | (7,929 | ) |  | 3,431 |
Total | $ | 99,620 |  |  | $ | (31,643 | ) |  | $ | 67,977 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration