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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Information of Reportable Segments | All revenues and net income are earned in the United States.
|  | Year Ended December 31, |  |  |  |
|  | 2018 |  | 2017 |  | 2016
|  | (in thousands) |  |  |  |
Revenues1 |  |  |  |  |  |
Housekeeping services |  | $ | 973,826 |  | $ | 979,610 |  | $ | 957,148
Dietary services |  | 1,034,995 |  | 886,521 |  | 605,514
Corporate and eliminations |  | $ | — |  | $ | — |  | $ | —
Consolidated |  | $ | 2,008,821 |  | $ | 1,866,131 |  | $ | 1,562,662
Income before income taxes |  |  |  |  |  |
Housekeeping services2 |  | $ | 108,305 |  | $ | 95,505 |  | $ | 90,756
Dietary services |  | 60,562 |  | 46,008 |  | 34,641
Corporate and eliminations3 |  | (68,957) |  | (8,548) |  | (5,010)
Consolidated |  | $ | 99,910 |  | $ | 132,965 |  | $ | 120,387
Depreciation and amortization |  |  |  |  |  |
Housekeeping services |  | $ | 6,315 |  | $ | 6,547 |  | $ | 6,535
Dietary services |  | 2,433 |  | 1,813 |  | 439
Corporate and eliminations |  | 524 |  | 526 |  | 522
Consolidated |  | $ | 9,272 |  | $ | 8,886 |  | $ | 7,496
Total assets |  |  |  |  |  |
Housekeeping services |  | $ | 291,117 |  | $ | 304,303 |  | $ | 266,464
Dietary services |  | 235,183 |  | 242,874 |  | 127,187
Corporate and eliminations4 |  | 166,303 |  | 128,826 |  | 134,795
Consolidated |  | $ | 692,603 |  | $ | 676,003 |  | $ | 528,446
Capital expenditures |  |  |  |  |  |
Housekeeping services |  | $ | 3,996 |  | $ | 4,287 |  | $ | 4,612
Dietary services |  | 690 |  | 663 |  | 410
Corporate and eliminations |  | 254 |  | 447 |  | 420
Consolidated |  | $ | 4,940 |  | $ | 5,397 |  | $ | 5,442
1F or the years ended December 31, 2018 and 2017, both the Housekeeping and Dietary segments earned revenue from several significant customers, including Genesis. For the years ended December 31, 2018 and 2017, Genesis accounted for $386.7 million or 19.3% and $327.5 million or 17.5% of the Company's consolidated revenues, respectively. 2Includes the impact of the revenues earned and expenses incurred from the Voluntary Benefits Program of the Company's wholly-owned captive insurance subsidiary. 3Represents primarily corp orate office cost 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. 4Primarily consists of cash and cash equivalents, marketable securities, deferred income taxes and other current and noncurrent assets.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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