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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
Acquisitions [Abstract] |
Schedule Of Business Acquisitions |
| HSW |  | Oakland |  | Total
Goodwill | $ | 56,191 |  | $ | 10,535 |  | $ | 66,726
Reacquired franchise rights |  | 52,980 |  |  | 6,190 |  |  | 59,170
Property, plant, and equipment |  | 5,998 |  |  | 675 |  |  | 6,673
Working capital |  | 3,760 |  |  | 22 |  |  | 3,782
Customer relationships |  | 2,220 |  |  | 500 |  |  | 2,720
Non-compete agreements |  | 140 |  |  | 100 |  |  | 240
Other assets and liabilities - net |  | 128 |  |  | 23 |  |  | 151
| $ | 121,417 |  | $ | 18,045 |  | $ | 139,462
Schedule Of Franchise Revenue, Valuation And Amortization Of Reacquired Franchise Rights |
|  |  |  |  |  | Annualized |  |  |
|  |  |  | Valuation |  | Amortization of |  |  |
| 2018 Franchise |  | of Reacquired |  | Reacquired |  |  |
| Revenue |  | Franchise Rights |  | Franchise Rights |  |  |
HSW | $ | 1,782 |  | $ | 52,980 |  | $ | 7,258 |  |  |
Oakland |  | 95 |  |  | 6,190 |  |  | 825 |  |  |
Subtotal |  | 1,877 |  | $ | 59,170 |  | $ | 8,083 |  |  |
All other franchise territories |  | 4,505 |  |  |  |  |  |  |  |  |
| $ | 6,382 |  |  |  |  |  |  |  |  |
Schedule Of Amortization Of Reacquired Franchise Agreements |
Three months ended September 30, |  | Nine months ended September 30,
2020 |  | 2019 |  | 2020 |  | 2019
$ | 2,352 |  | $ | 331 |  | $ | 7,056 |  | $ | 1,103
Schedule Of Business Acquisitions Pro Forma Of Operations |
| Three months ended September 30, |  | Nine months ended September 30,
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019
Service revenues and sales | $ | 528,297 |  | $ | 500,289 |  | $ | 1,546,674 |  | $ | 1,480,432
Net income | $ | 67,722 |  | $ | 62,194 |  | $ | 205,773 |  | $ | 164,679
Earnings per share | $ | 4.25 |  | $ | 3.89 |  | $ | 12.90 |  | $ | 10.32
Diluted earnings per share | $ | 4.14 |  | $ | 3.76 |  | $ | 12.53 |  | $ | 9.97
Schedule Of Movement In Goodwill |
| VITAS |  | Roto-Rooter |  | Total
Balance at December 31, 2019 | $ | 333,331 |  | $ | 244,036 |  | $ | 577,367
Business combinations |  | - |  |  | 1,193 |  |  | 1,193
Foreign currency adjustments |  | - |  |  | (41) |  |  | (41)
Balance at September 30, 2020 | $ | 333,331 |  | $ | 245,188 |  | $ | 578,519

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