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Segments And Nature Of The Business | 12 Months Ended
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Dec. 31, 2020
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 64% and 36% in 2020, 66% and 34% in 2019 and 67% and 33% in 2018. 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 Note 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,
|  | 2020 |  |  | 2019 |  |  | 2018
After-tax Segment Earnings/(Loss) |  |  |  |  |  |  |  |
VITAS | $ | 238,782 |  | $ | 155,822 |  | $ | 138,846
Roto-Rooter |  | 120,394 |  |  | 103,710 |  |  | 98,711
Total |  | 359,176 |  |  | 259,532 |  |  | 237,557
Corporate |  | (39,710) |  |  | (39,609) |  |  | (32,013)
Net income | $ | 319,466 |  | $ | 219,923 |  | $ | 205,544
Interest Income |  |  |  |  |  |  |  |
VITAS | $ | 20,565 |  | $ | 18,515 |  | $ | 13,412
Roto-Rooter |  | 6,332 |  |  | 8,285 |  |  | 7,000
Total |  | 26,897 |  |  | 26,800 |  |  | 20,412
Corporate |  | 13 |  |  | - |  |  | -
Intercompany eliminations |  | (26,153) |  |  | (26,287) |  |  | (19,741)
Total interest income | $ | 757 |  | $ | 513 |  | $ | 671
Interest Expense |  |  |  |  |  |  |  |
VITAS | $ | 166 |  | $ | 169 |  | $ | 175
Roto-Rooter |  | 340 |  |  | 345 |  |  | 319
Total |  | 506 |  |  | 514 |  |  | 494
Corporate |  | 1,849 |  |  | 4,021 |  |  | 4,496
Total interest expense | $ | 2,355 |  | $ | 4,535 |  | $ | 4,990
Income Tax Provision |  |  |  |  |  |  |  |
VITAS | $ | 76,473 |  | $ | 48,711 |  | $ | 40,847
Roto-Rooter |  | 37,038 |  |  | 30,276 |  |  | 28,850
Total |  | 113,511 |  |  | 78,987 |  |  | 69,697
Corporate |  | (36,987) |  |  | (37,301) |  |  | (35,641)
Total income tax provision | $ | 76,524 |  | $ | 41,686 |  | $ | 34,056
Identifiable Assets |  |  |  |  |  |  |  |
VITAS | $ | 672,246 |  | $ | 663,455 |  | $ | 553,949
Roto-Rooter |  | 499,101 |  |  | 507,480 |  |  | 351,030
Total |  | 1,171,347 |  |  | 1,170,935 |  |  | 904,979
Corporate |  | 263,564 |  |  | 97,382 |  |  | 70,550
Total identifiable assets | $ | 1,434,911 |  | $ | 1,268,317 |  | $ | 975,529
Additions to Long-Lived Assets |  |  |  |  |  |  |  |
VITAS | $ | 28,865 |  | $ | 25,530 |  | $ | 36,969
Roto-Rooter |  | 27,682 |  |  | 162,494 |  |  | 68,786
Total |  | 56,547 |  |  | 188,024 |  |  | 105,755
Corporate |  | 5,246 |  |  | 1,000 |  |  | 128
Total additions to long-lived assets | $ | 61,793 |  | $ | 189,024 |  | $ | 105,883
Depreciation and Amortization |  |  |  |  |  |  |  |
VITAS | $ | 22,239 |  | $ | 20,055 |  | $ | 19,700
Roto-Rooter |  | 34,208 |  |  | 24,994 |  |  | 19,016
Total |  | 56,447 |  |  | 45,049 |  |  | 38,716
Corporate |  | 136 |  |  | 156 |  |  | 147
Total depreciation and amortization | $ | 56,583 |  | $ | 45,205 |  | $ | 38,863

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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