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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Information of Reportable Segments
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Revenues
 
 
 
 
 
 
 
Housekeeping
$
245,547

 
$
242,919

 
$
491,956

 
$
486,342

Dietary
258,185

 
227,957

 
513,586

 
389,024

Total
$
503,732

 
$
470,876

 
$
1,005,542

 
$
875,366

 
 
 
 
 
 
 
 
Income before income taxes
 
 
 
 
 
 
 
Housekeeping
$
29,078

 
$
21,474

 
$
58,015

 
$
44,676

Dietary
15,571

 
13,142

 
30,301

 
23,367

Corporate and eliminations (1)
(11,333
)
 
(1,538
)
 
(56,395
)
 
(2,686
)
Total
$
33,316

 
$
33,078

 
$
31,921

 
$
65,357


(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 provision to bad debt during the first quarter of 2018 as a result of restructuring events primarily from two customers that occurred during the six months ended June 30, 2018. No such charges were recorded for the three months ended June 30, 2018.