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Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Income from Operations by Segment
Revenue and income (loss) from operations by reportable segment were as follows (in thousands):
Full service
center-based
child care
Back-up careEducational
advisory services
Total
Three months ended June 30, 2020
Revenue$137,306  $135,904  $20,562  $293,772  
Income (loss) from operations (1)
(71,842) 75,121  4,835  8,114  
Three months ended June 30, 2019
Revenue$438,580  $70,049  $19,431  $528,060  
Income from operations51,827  18,434  4,572  74,833  
(1) For the three months ended June 30, 2020, income (loss) from operations included impairment costs of $14.0 million due to the impact of the COVID-19 pandemic, of which $6.7 million related to fixed assets and $5.2 million related to operating lease right-of-use assets in the full service center-based child care segment, and $2.1 million related to an equity investment in the back-up care segment. Additionally, loss from operations in the full service center-based child care segment included $4.4 million in costs associated with the closure of centers, including related severance and facilities costs.
Full service
center-based
child care
Back-up careEducational
advisory services
Total
Six months ended June 30, 2020
Revenue$548,697  $210,071  $41,327  $800,095  
Income (loss) from operations (1)
(55,095) 97,360  9,130  51,395  
Six months ended June 30, 2019
Revenue$856,900  $134,743  $38,175  $1,029,818  
Income from operations (2)
93,357  35,551  8,835  137,743  
(1) For the six months ended June 30, 2020, income (loss) from operations included impairment costs of $19.0 million due to the impact of the COVID-19 pandemic, of which $11.7 million related to fixed assets and $5.2 million related to operating lease right-of-use assets in the full service center-based child care segment, and $2.1 million related to an equity investment in the back-up care segment. Additionally, loss from operations in the full service center-based child care segment included $4.4 million in costs associated with the closure of centers, including related severance and facilities costs.
(2) For the six months ended June 30, 2019, income from operations included expenses incurred in connection with completed acquisitions of $0.4 million, which have been allocated to the back-up care segment.