XML 48 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
center
bed
investment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jan. 01, 2017
USD ($)
Aug. 15, 2016
facility
Accounting Policies [Line Items]          
Number of nursing centers | center 76        
Number of licensed nursing beds | bed 8,456        
Number of licensed assisted living beds | bed 489        
Number of variable interest entities | investment 1        
Period of retroactive adjustment for reimbursements 3 years        
Unfavorable estimated settlements from federal and state programs $ (99) $ (38) $ 141    
Provision for doubtful accounts $ 8,958 $ 7,163 $ 7,507    
Provision for doubtful accounts as a percentage of net revenue 1.60% 1.70% 1.90%    
Number of nursing center facilities leased | center 58        
Settlement of provider taxes $ 2,200        
Amortization of intangible asset 384 $ 384 $ 384    
Tax Cuts and Jobs Act, income tax expense 5,476 0 0    
Stock based compensation 1,027 1,012 $ 1,152    
Deferred income taxes $ (15,154) (21,185)      
Leases, acquired-in-place          
Accounting Policies [Line Items]          
Number of nursing center facilities leased | center 7        
Remaining life of the acquired lease 28 years        
Omega Healthcare Investors, Inc | Leases, acquired-in-place          
Accounting Policies [Line Items]          
Number of licensed nursing beds | bed 15        
Minimum          
Accounting Policies [Line Items]          
Number of licensed nursing beds per nursing center | bed 48        
Maximum          
Accounting Policies [Line Items]          
Number of licensed nursing beds per nursing center | bed 320        
Accounting Standards Update 2015-17          
Accounting Policies [Line Items]          
Deferred tax asset, net   $ 7,644      
Deferred income taxes       $ 7,644  
Golden Living          
Accounting Policies [Line Items]          
Number of nursing centers | facility         22
Omega Healthcare Investors, Inc          
Accounting Policies [Line Items]          
Number of nursing center facilities owned | center 35        
Golden Living          
Accounting Policies [Line Items]          
Number of nursing center facilities owned | center 20        
Other parties          
Accounting Policies [Line Items]          
Number of nursing center facilities owned | center 3