Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLES - Schedule of Goodwill and Intangibles (Details)

v2.4.0.8
GOODWILL AND INTANGIBLES - Schedule of Goodwill and Intangibles (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Amortized intangible assets:    
Gross Carrying Amount $ 321,246 $ 23,311
Accumulated Amortization (22,870) (4,225)
Net Carrying Value 298,376 19,086
Nonamortized intangible assets    
Mastheads 45,849  
Liquor license 900  
Goodwill 126,686   
Total 494,681  
Net carrying value, including nonamortizable assets 471,811  
Senior Housing
   
Amortized intangible assets:    
Gross Carrying Amount 123,111 23,311
Accumulated Amortization (22,252) (4,225)
Net Carrying Value 100,859 19,086
Senior Housing | In-Place Resident Lease Intangibles
   
Amortized intangible assets:    
Gross Carrying Amount 112,267 22,711
Accumulated Amortization (21,902) (4,205)
Net Carrying Value 90,365 18,506
Senior Housing | Non-Compete Intangibles
   
Amortized intangible assets:    
Gross Carrying Amount 1,600 600
Accumulated Amortization (223) (20)
Net Carrying Value 1,377 580
Senior Housing | Land Lease Intangibles
   
Amortized intangible assets:    
Gross Carrying Amount 3,498   
Accumulated Amortization (1)   
Net Carrying Value 3,497   
Senior Housing | PILOT Intangibles
   
Amortized intangible assets:    
Gross Carrying Amount 3,700   
Accumulated Amortization (124)   
Net Carrying Value 3,576   
Senior Housing | Other Intangibles
   
Amortized intangible assets:    
Gross Carrying Amount 2,046   
Accumulated Amortization (2)   
Net Carrying Value 2,044   
Media
   
Amortized intangible assets:    
Gross Carrying Amount 100,169   
Accumulated Amortization (618)   
Net Carrying Value 99,551   
Media | Advertiser Relationships
   
Amortized intangible assets:    
Gross Carrying Amount 58,269   
Accumulated Amortization (359)   
Net Carrying Value 57,910   
Media | Customer Relationships
   
Amortized intangible assets:    
Gross Carrying Amount 5,666   
Accumulated Amortization (35)   
Net Carrying Value 5,631   
Media | Subscriber Relationships
   
Amortized intangible assets:    
Gross Carrying Amount 35,966   
Accumulated Amortization (221)   
Net Carrying Value 35,745   
Media | Trade Name
   
Amortized intangible assets:    
Gross Carrying Amount 268   
Accumulated Amortization (3)   
Net Carrying Value 265   
Golf
   
Amortized intangible assets:    
Gross Carrying Amount 97,966   
Accumulated Amortization      
Net Carrying Value 97,966   
Golf | Trade Name
   
Amortized intangible assets:    
Gross Carrying Amount 700   
Accumulated Amortization      
Net Carrying Value 700   
Golf | Leasehold Intangibles
   
Amortized intangible assets:    
Gross Carrying Amount 52,066   
Accumulated Amortization      
Net Carrying Value 52,066   
Golf | Management Contracts
   
Amortized intangible assets:    
Gross Carrying Amount 39,000   
Accumulated Amortization      
Net Carrying Value 39,000   
Golf | Internally-developed software
   
Amortized intangible assets:    
Gross Carrying Amount 800   
Accumulated Amortization      
Net Carrying Value 800   
Golf | Membership Base
   
Amortized intangible assets:    
Gross Carrying Amount 5,400   
Accumulated Amortization      
Net Carrying Value $ 5,400