Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Information Of Reportable Segments


	Housekeeping Services		Dietary Services		Corporate and Eliminations			Total
Year Ended December 31, 2011
Revenues	$	654,886,000	$	234,247,000	$	(68,000	)⁽¹⁾	$	889,065,000
Income before income taxes		63,395,000		11,678,000		(17,261,000	)⁽¹⁾		57,812,000
Depreciation and amortization		3,428,000		614,000		345,000			4,387,000
Total assets		135,223,000		57,034,000		97,438,000	⁽²⁾		289,695,000
Capital expenditures	$	4,697,000	$	372,000	$	476,000		$	5,545,000
Year Ended December 31, 2010
Revenues	$	595,924,000	$	178,061,000	$	(29,000	)⁽¹⁾	$	773,956,000
Income before income taxes		56,087,000		7,584,000		(9,552,000	)⁽¹⁾		54,119,000
Depreciation and amortization		2,874,000		595,000		295,000			3,764,000
Total assets		124,494,000		39,683,000		113,757,000	⁽²⁾		277,934,000
Capital expenditures	$	3,693,000	$	144,000	$	337,000		$	4,174,000
Year Ended December 31, 2009
Revenues	$	532,723,000	$	159,845,000	$	127,000	⁽¹⁾	$	692,695,000
Income before income taxes		52,375,000		7,782,000		(10,822,000	)⁽¹⁾		49,335,000
Depreciation and amortization		2,455,000		465,000		309,000			3,229,000
Total assets		116,240,000		38,379,000		111,273,000	⁽²⁾		265,892,000
Capital expenditures	$	1,602,000	$	150,000	$	402,000		$	2,154,000

⁽¹⁾

represents primarily corporate office cost and related overhead, recording of transactions at the reportable segment level which use methods other than generally accepted accounting principles, as well as consolidated subsidiaries' operating expenses that are not allocated to the reportable segments, net of investment and interest income.

⁽²⁾	represents primarily cash and cash equivalents, marketable securities, deferred income taxes and other current and noncurrent assets.

Revenues By Client Services


	Year Ended December 31,
	2011		2010		2009
Housekeeping services	$	440,924,000	$	399,031,000	$	361,644,000
Laundry and linen services		210,896,000		194,258,000		168,877,000
Dietary services		234,542,000		178,271,000		159,767,000
Maintenance services and other		2,703,000		2,396,000		2,407,000

	$	889,065,000	$	773,956,000	$	692,695,000

Percentage Contribution Of Major Client In Revenue


	Year Ended December 31,
	2011	2010	2009
Total revenues	9%	11%	12%
Housekeeping	11%	11%	13%
Dietary services	5%	9%	11%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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