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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Schedule Of Information Of Reportable Segments | Housekeeping provides services in Canada, although essentially all of its revenues and net income, 99% in both categories, are earned in one geographic area, the United States. Dietary provides services solely in the United States.
| Housekeeping Services |  | Dietary Services |  | Corporate and Eliminations |  |  |  | Total
Three Months Ended September 30, 2014 |  |  |  |  |  |  |  |  |
Revenues | $ | 211,552,000 |  |  | $ | 108,547,000 |  |  | $ | — |  |  |  |  | $ | 320,099,000 |
Income (loss) before income taxes | 15,589,000 |  |  | 5,648,000 |  |  | (56,320,000 | ) |  | (1) |  | (35,083,000 | )
Three Months Ended September 30, 2013 |  |  |  |  |  |  |  |  |
Revenues | $ | 193,526,000 |  |  | $ | 105,023,000 |  |  | $ | — |  |  |  |  | $ | 298,549,000 |
Income before income taxes | 17,229,000 |  |  | 6,135,000 |  |  | (2,171,000 | ) |  | (1) |  | 21,193,000 |
| Housekeeping Services |  | Dietary Services |  | Corporate and Eliminations |  |  |  | Total
Nine Months Ended September 30, 2014 |  |  |  |  |  |  |  |  |
Revenues | $ | 627,650,000 |  |  | $ | 323,909,000 |  |  | $ | — |  |  |  |  | $ | 951,559,000 |
Income before income taxes | 52,224,000 |  |  | 18,946,000 |  |  | (61,081,000 | ) |  | (1) |  | 10,089,000 |
Nine Months Ended September 30, 2013 |  |  |  |  |  |  |  |  |
Revenues | $ | 564,910,000 |  |  | $ | 281,147,000 |  |  | $ | — |  |  |  |  | $ | 846,057,000 |
Income before income taxes | 53,667,000 |  |  | 16,600,000 |  |  | (10,259,000 | ) |  | (1) |  | 60,008,000 |
(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. Additionally, during the third quarter 2014, the Company recorded a one-time, non-cash change in estimate related to our self-insurance claims reserve which was not allocated to the reportable segments.
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 September 30, |  | For the Nine Months Ended September 30,
2014 |  | 2013 |  | 2014 |  | 2013
Housekeeping services | $ | 147,812,000 |  |  | $ | 132,340,000 |  |  | $ | 437,358,000 |  |  | $ | 381,284,000 |
Laundry and linen services | 63,241,000 |  |  | 60,480,000 |  |  | 188,766,000 |  |  | 180,782,000 |
Dietary services | 108,547,000 |  |  | 105,023,000 |  |  | 323,909,000 |  |  | 281,147,000 |
Maintenance services and other | 499,000 |  |  | 706,000 |  |  | 1,526,000 |  |  | 2,844,000 |
| $ | 320,099,000 |  |  | $ | 298,549,000 |  |  | $ | 951,559,000 |  |  | $ | 846,057,000 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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