Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Schedule Of Information Of Reportable Segments

Dietary provides services solely in the United States.



	Housekeeping Services		Dietary Services		Corporate and Eliminations				Total
Three Months Ended March 31, 2013
Revenues	$	187,630,000	$	86,274,000	$	—			$	273,904,000
Income before income taxes	18,806,000		5,124,000		(4,973,000		)	⁽¹⁾	18,957,000
Three Months Ended March 31, 2012
Revenues	$	181,182,000	$	79,390,000	$	35,000		⁽¹⁾	$	260,607,000
Income before income taxes	17,456,000		4,054,000		(7,728,000		)	⁽¹⁾	13,782,000


(1)	Represents primarily corporate office cost and related overhead, recording of transactions at the reportable segment level which use methods other than U.S. GAAP, as well as consolidated subsidiaries’ operating expenses that are not allocated to the reportable segments, net of investment and interest income.

Revenues By Client Services

The following revenues earned from clients differ from segment revenues reported above due to the inclusion of adjustments used for segment reporting purposes by management. We earned total revenues from clients in the following service categories:



	For the Three Months Ended March 31,
	2013		2012
Housekeeping services	$	125,593,000	$	121,653,000
Laundry and linen services	60,898,000		58,530,000
Dietary services	86,274,000		79,390,000
Maintenance services and other	1,139,000		1,034,000
	$	273,904,000	$	260,607,000

- 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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