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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Schedule of Information of Reportable Segments |
| Housekeeping Services |  | Dietary Services |  | Corporate and Eliminations |  |  |  | Total
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |
Revenues | $ | 846,610,000 |  |  | $ | 446,573,000 |  |  | $ | — |  |  |  |  | $ | 1,293,183,000 |
Income before income taxes | 70,390,000 |  |  | 26,343,000 |  |  | (65,025,000 | ) |  | (1) |  | 31,708,000 |
Depreciation and amortization | 6,114,000 |  |  | 662,000 |  |  | 493,000 |  |  |  |  | 7,269,000 |
Total assets | 223,440,000 |  |  | 95,861,000 |  |  | 150,278,000 |  |  | (2) |  | 469,579,000 |
Capital expenditures | $ | 4,375,000 |  |  | $ | 391,000 |  |  | $ | 1,029,000 |  |  |  |  | $ | 5,795,000 |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |
Revenues | $ | 759,093,000 |  |  | $ | 390,797,000 |  |  | $ | — |  |  |  |  | $ | 1,149,890,000 |
Income before income taxes | 68,872,000 |  |  | 21,244,000 |  |  | (23,627,000 | ) |  | (1) |  | 66,489,000 |
Depreciation and amortization | 5,105,000 |  |  | 693,000 |  |  | 406,000 |  |  |  |  | 6,204,000 |
Total assets | 213,397,000 |  |  | 92,424,000 |  |  | 119,521,000 |  |  | (2) |  | 425,342,000 |
Capital expenditures | $ | 2,726,000 |  |  | $ | 460,000 |  |  | $ | 576,000 |  |  |  |  | $ | 3,762,000 |
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |
Revenues | $ | 737,407,000 |  |  | $ | 339,855,000 |  |  | $ | 173,000 |  |  | (1) |  | $ | 1,077,435,000 |
Income before income taxes | 69,429,000 |  |  | 18,474,000 |  |  | (17,639,000 | ) |  | (1) |  | 70,264,000 |
Depreciation and amortization | 4,069,000 |  |  | 676,000 |  |  | 371,000 |  |  |  |  | 5,116,000 |
Total assets | 144,412,000 |  |  | 62,263,000 |  |  | 124,508,000 |  |  | (2) |  | 331,183,000 |
Capital expenditures | $ | 2,765,000 |  |  | $ | 453,000 |  |  | $ | 266,000 |  |  |  |  | $ | 3,484,000 |
(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. Additionally, during 2014, the Company recorded a one-time, non-cash change in estimate related to our self-insurance liability which was not allocated to the reportable segments.
(2) | Represents primarily cash and cash equivalents, marketable securities, deferred income taxes and other current and noncurrent assets.
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:
| Year Ended December 31,
2014 |  | 2013 |  | 2012
Housekeeping services | $ | 589,820,000 |  |  | $ | 514,180,000 |  |  | $ | 492,319,000 |
Laundry and linen services | 254,777,000 |  |  | 241,540,000 |  |  | 240,670,000 |
Dietary services | 446,573,000 |  |  | 390,797,000 |  |  | 339,867,000 |
Maintenance services and other | 2,013,000 |  |  | 3,373,000 |  |  | 4,579,000 |
| $ | 1,293,183,000 |  |  | $ | 1,149,890,000 |  |  | $ | 1,077,435,000 |

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