Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of Information of Reportable Segments



	Three Months Ended March 31,
	2018			2017
	(in thousands)
Revenues
Housekeeping	$	246,409		$	243,423
Dietary	255,401			161,067
Total	$	501,810		$	404,490

Income before income taxes
Housekeeping	$	28,937		$	23,202
Dietary	14,730			10,225
Corporate and eliminations ⁽¹⁾	(45,062		)	(1,148		)
Total	$	(1,395	)	$	32,279

⁽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. It is also inclusive of charges recorded to bad debt during the quarter as a result of restructuring events primarily from two customers that occurred during the three months ended March 31, 2018.