XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Indefinite-Lived Intangible Assets Goodwill Rollforward (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Goodwill [Line Items]  
January 1, $ 81,062
Purchase price adjustment (99)
March 31, 80,963
Transitional and Skilled Services Segment  
Goodwill [Line Items]  
January 1, 45,486
Purchase price adjustment 0
March 31, 45,486
Assisted and Independent Living Services Segment  
Goodwill [Line Items]  
January 1, 3,958
Purchase price adjustment 0
March 31, 3,958
Home Health and Hospice Services  
Goodwill [Line Items]  
January 1, 24,322
Purchase price adjustment 0
March 31, 24,322
All Other  
Goodwill [Line Items]  
January 1, 7,296
Purchase price adjustment (99)
March 31, $ 7,197