XML 43 R51.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Taxes (Textuals) [Abstract]     
Income tax benefit (expense)$ 13,904,000$ (1,657,000)$ 23,310,000$ (2,352,000) 
Income tax expense related to the noncontrolling interest share of net income0600,00001,600,000 
Deferred income taxes274,852,000 274,852,000 241,333,000
Deferred tax liabilities related to Atria Senior Living transaction  $ 43,889,000