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Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The changes in the carrying values of goodwill by reportable operating segment, as described in Note 10 herein, were as follows:
| Reportable Segments
| Housekeeping |  | Dietary |  | Total
December 31, 2012 | $ | 14,894,000 |  |  | $ | 2,061,000 |  |  | $ | 16,955,000 |
Goodwill acquired during the year | 23,228,000 |  |  | — |  |  | 23,228,000 |
September 30, 2013 | $ | 38,122,000 |  |  | $ | 2,061,000 |  |  | $ | 40,183,000 |
Identifiable Intangible Assets Subject To Amortization | The following table sets forth the amounts of our identifiable intangible assets subject to amortization, which were acquired in acquisitions.
| September 30, 2013 |  | December 31, 2012
Customer relationships | $ | 35,481,000 |  |  | $ | 14,481,000 |
Non-compete agreements | 800,000 |  |  | 800,000 |
Total other intangibles, gross | 36,281,000 |  |  | 15,281,000 |
Less accumulated amortization | 12,161,000 |  |  | 10,078,000 |
Other intangibles, net | $ | 24,120,000 |  |  | $ | 5,203,000 |
Estimated Amortization Expense For Intangibles Subject To Amortization | The following table sets forth the estimated amortization expense for intangibles subject to amortization for the following five fiscal years:
Period/Year | Customer Relationships |  | Non-Compete Agreements |  | Total
October 1 to December 31, 2013 | $ | 723,000 |  |  | $ | 25,000 |  |  | $ | 748,000 |
2014 | 3,211,000 |  |  | 67,000 |  |  | 3,278,000 |
2015 | 3,211,000 |  |  | — |  |  | 3,211,000 |
2016 | 2,668,000 |  |  | — |  |  | 2,668,000 |
2017 | 2,397,000 |  |  | — |  |  | 2,397,000 |
2018 | 2,298,000 |  |  | — |  |  | 2,298,000 |
Thereafter | 9,520,000 |  |  | — |  |  | 9,520,000 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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