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Segments And Nature Of The Business | 12 Months Ended
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Dec. 31, 2019
Segments And Nature Of The Business [Abstract] |
Segments And Nature Of The Business | 5. Segments and Nature of the Business Our segments include the VITAS segment and the Roto-Rooter segment. Relative contributions of each segment to service revenues and sales were were 66% and 34% in 2019, 67% and 33% in 2018 and 69% and 31% in 2017. The vast majority of our service revenues and sales from continuing operations are generated from business within the United States. Service revenues and sales by business segment are shown in Footnote 2. The reportable segments have been defined along service lines, which is consistent with the way the businesses are managed. In determining reportable segments, the RRSC and RRC operating units of the Roto-Rooter segment have been aggregated on the basis of possessing similar operating and economic characteristics. The characteristics of these operating segments and the basis for aggregation are reviewed annually. We report corporate administrative expenses and unallocated investing and financing income and expense not directly related to either segment as “Corporate”. Corporate administrative expense includes the stewardship, accounting and reporting, legal, tax and other costs of operating a publicly held corporation. Corporate investing and financing income and expenses include the costs and income associated with corporate debt and investment arrangements. ‎ Segment data are set forth below (in thousands):
|  | For the Years Ended December 31,
|  | 2019 |  |  | 2018 |  |  | 2017
After-tax Segment Earnings/(Loss) |  |  |  |  |  |  |  |
VITAS | $ | 155,822 |  | $ | 138,846 |  | $ | 57,645
Roto-Rooter |  | 103,710 |  |  | 98,711 |  |  | 73,299
Total |  | 259,532 |  |  | 237,557 |  |  | 130,944
Corporate |  | (39,609) |  |  | (32,013) |  |  | (32,767)
Net income | $ | 219,923 |  | $ | 205,544 |  | $ | 98,177
Interest Income |  |  |  |  |  |  |  |
VITAS | $ | 18,515 |  | $ | 13,412 |  | $ | 12,044
Roto-Rooter |  | 8,285 |  |  | 7,000 |  |  | 5,635
Total |  | 26,800 |  |  | 20,412 |  |  | 17,679
Intercompany eliminations |  | (26,287) |  |  | (19,741) |  |  | (17,252)
Total interest income | $ | 513 |  | $ | 671 |  | $ | 427
Interest Expense |  |  |  |  |  |  |  |
VITAS | $ | 169 |  | $ | 175 |  | $ | 188
Roto-Rooter |  | 345 |  |  | 319 |  |  | 323
Total |  | 514 |  |  | 494 |  |  | 511
Corporate |  | 4,021 |  |  | 4,496 |  |  | 3,761
Total interest expense | $ | 4,535 |  | $ | 4,990 |  | $ | 4,272
Income Tax Provision |  |  |  |  |  |  |  |
VITAS | $ | 48,711 |  | $ | 40,847 |  | $ | 16,436
Roto-Rooter |  | 30,276 |  |  | 28,850 |  |  | 32,782
Total |  | 78,987 |  |  | 69,697 |  |  | 49,218
Corporate |  | (37,301) |  |  | (35,641) |  |  | (30,478)
Total income tax provision | $ | 41,686 |  | $ | 34,056 |  | $ | 18,740
Identifiable Assets |  |  |  |  |  |  |  |
VITAS | $ | 663,455 |  | $ | 553,949 |  | $ | 545,304
Roto-Rooter |  | 507,480 |  |  | 351,030 |  |  | 294,663
Total |  | 1,170,935 |  |  | 904,979 |  |  | 839,967
Corporate |  | 97,382 |  |  | 70,550 |  |  | 80,059
Total identifiable assets | $ | 1,268,317 |  | $ | 975,529 |  | $ | 920,026
Additions to Long-Lived Assets |  |  |  |  |  |  |  |
VITAS | $ | 25,530 |  | $ | 36,969 |  | $ | 23,469
Roto-Rooter |  | 162,494 |  |  | 68,786 |  |  | 45,386
Total |  | 188,024 |  |  | 105,755 |  |  | 68,855
Corporate |  | 1,000 |  |  | 128 |  |  | 483
Total additions to long-lived assets | $ | 189,024 |  | $ | 105,883 |  | $ | 69,338
Depreciation and Amortization |  |  |  |  |  |  |  |
VITAS | $ | 20,055 |  | $ | 19,700 |  | $ | 18,630
Roto-Rooter |  | 24,994 |  |  | 19,016 |  |  | 16,790
Total |  | 45,049 |  |  | 38,716 |  |  | 35,420
Corporate |  | 156 |  |  | 147 |  |  | 205
Total depreciation and amortization | $ | 45,205 |  | $ | 38,863 |  | $ | 35,625

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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