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v3.25.0.1

Segment Information (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) segment | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reportable segments | segment | 2 |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,715,682 | $ 1,671,389 | $ 1,690,176
Significant Segment Expenses |  |  |
Bad debt expense | 46,760 | 35,604 | 31,969
Depreciation and amortization expense | 14,585 | 14,344 | 15,316
Unallocated expenses (income) |  |  |
Corporate expenses | 183,060 | 166,772 | 140,344
Interest expense | 6,438 | 7,856 | 2,987
Income before taxes | 52,941 | 53,056 | 44,553
Capital expenditures | 6,336 | 5,406 | 5,210
Housekeeping |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 765,400 | 766,700 | 795,700
Dietary |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 950,300 | 904,700 | 894,500
Reportable Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,715,682 | 1,671,389 | 1,690,176
Significant Segment Expenses |  |  |
Labor and labor-related | 1,137,644 | 1,121,933 | 1,156,255
Food, chemicals and supplies | 365,363 | 353,317 | 352,275
Bad debt expense | 46,760 | 35,603 | 31,969
Depreciation and amortization expense | 6,557 | 7,443 | 8,568
Other segment items | 37,927 | 36,353 | 34,102
Segment profit | 121,431 | 116,740 | 107,007
Reportable Segments | Housekeeping |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 765,368 | 766,651 | 795,687
Significant Segment Expenses |  |  |
Labor and labor-related | 600,198 | 599,881 | 621,469
Food, chemicals and supplies | 56,504 | 58,627 | 63,300
Bad debt expense | 14,101 | 17,557 | 11,823
Depreciation and amortization expense | 3,701 | 3,664 | 4,040
Other segment items | 15,454 | 14,907 | 14,427
Segment profit | $ 75,410 | $ 72,015 | $ 80,628
Segment margin | 9.90% | 9.40% | 10.10%
Unallocated expenses (income) |  |  |
Capital expenditures | $ 5,166 | $ 4,684 | $ 4,412
Reportable Segments | Dietary |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 950,314 | 904,738 | 894,489
Significant Segment Expenses |  |  |
Labor and labor-related | 537,446 | 522,052 | 534,786
Food, chemicals and supplies | 308,859 | 294,690 | 288,975
Bad debt expense | 32,659 | 18,046 | 20,146
Depreciation and amortization expense | 2,856 | 3,779 | 4,528
Other segment items | 22,473 | 21,446 | 19,675
Segment profit | $ 46,021 | $ 44,725 | $ 26,379
Segment margin | 4.80% | 4.90% | 2.90%
Unallocated expenses (income) |  |  |
Capital expenditures | $ 936 | $ 494 | $ 499
Corporate |  |  |
Unallocated expenses (income) |  |  |
Corporate expenses | 68,160 | 62,082 | 63,218
Gain (loss ) on deferred compensation plan investments | 8,241 | 6,684 | (9,178)
Other (income), net | (14,349) | (12,938) | 5,427
Interest expense | 6,438 | 7,856 | 2,987
Income before taxes |  | 53,056 | 44,553
Capital expenditures | $ 234 | $ 228 | $ 299

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