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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Schedule of Information of Reportable Segments |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Revenues |  |  |  |  |  |  |  |  |  |  |
Housekeeping services | $ | 239,584,000 |  |  | $ | 227,760,000 |  |  | $ | 716,154,000 |  |  | $ | 681,306,000 |
Dietary services | 153,150,000 |  |  | 132,405,000 |  |  | 447,943,000 |  |  | 389,461,000 |
Total | $ | 392,734,000 |  |  | $ | 360,165,000 |  |  | $ | 1,164,097,000 |  |  | $ | 1,070,767,000 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |
Housekeeping services | $ | 23,645,000 |  |  | $ | 21,770,000 |  |  | $ | 68,966,000 |  |  | $ | 64,139,000 |
Dietary services | 7,884,000 |  |  | 8,239,000 |  |  | 26,103,000 |  |  | 25,008,000 |
Corporate and eliminations (1) | (958,000 | ) |  | (3,268,000 | ) |  | (5,211,000 | ) |  | (11,095,000 | )
Total | $ | 30,571,000 |  |  | $ | 26,741,000 |  |  | $ | 89,858,000 |  |  | $ | 78,052,000 |
(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:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
2016 |  | 2015 |  | 2016 |  | 2015
Housekeeping services | $ | 171,802,000 |  |  | $ | 158,019,000 |  |  | $ | 510,080,000 |  |  | $ | 471,692,000 |
Dietary services | 153,150,000 |  |  | 132,405,000 |  |  | 447,943,000 |  |  | 389,461,000 |
Laundry and linen services | 67,363,000 |  |  | 69,060,000 |  |  | 204,529,000 |  |  | 207,887,000 |
Maintenance services and other | 419,000 |  |  | 681,000 |  |  | 1,545,000 |  |  | 1,727,000 |
| $ | 392,734,000 |  |  | $ | 360,165,000 |  |  | $ | 1,164,097,000 |  |  | $ | 1,070,767,000 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 + Details
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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 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 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=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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 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=68060357&loc=d3e8736-108599 + Details
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