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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Information of Reportable Segments
 
Housekeeping
Services
 
Dietary
Services
 
Corporate and
Eliminations
 
Total
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
Revenues
$
238,279,000

 
$
146,528,000

 
$


$
384,807,000

Income before income taxes
22,500,000

 
9,148,000

 
(2,044,000
)
(1) 
29,604,000

Three Months Ended March 31, 2015
 
 
 
 
 
 
 
Revenues
$
226,581,000

 
$
128,665,000

 
$


$
355,246,000

Income before income taxes
20,617,000

 
8,905,000

 
(4,468,000
)
(1) 
25,054,000


(1) 
Primarily represents corporate office costs and related overhead, recording of certain inventories and supplies and workers compensation costs at the reportable segment level which use accounting methods that differ from those used at the corporate level, 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
We earned total revenues from clients in the following service categories:
 
For the Three Months Ended March 31,
2016
 
2015
Housekeeping services
$
168,916,000

 
$
156,587,000

Dietary Services
146,528,000

 
128,665,000

Laundry and linen services
68,714,000

 
69,488,000

Maintenance services and other
649,000

 
506,000

 
$
384,807,000

 
$
355,246,000