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Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Information of Reportable Segments
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
Revenues


 


 


 


Housekeeping services
$
238,291,000

 
$
226,965,000

 
$
476,570,000

 
$
453,546,000

Dietary services
148,265,000

 
128,391,000

 
294,793,000

 
257,056,000

Total
$
386,556,000

 
$
355,356,000

 
$
771,363,000

 
$
710,602,000

 
 
 
 
 
 
 
 
Income before income taxes


 


 


 


Housekeeping services
$
22,821,000

 
$
21,752,000

 
$
45,321,000

 
$
42,369,000

Dietary services
9,071,000

 
7,864,000

 
18,219,000

 
16,769,000

Corporate and eliminations (1)
(2,209,000
)
 
(3,359,000
)
 
(4,253,000
)
 
(7,827,000
)
Total
$
29,683,000

 
$
26,257,000

 
$
59,287,000

 
$
51,311,000



(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.
Revenues by Client Services
We earned total revenues from clients in the following service categories:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
2016
 
2015
 
2016
 
2015
Housekeeping services
$
169,362,000

 
$
157,086,000

 
$
338,278,000

 
$
313,673,000

Dietary services
148,265,000

 
128,391,000

 
294,793,000

 
257,056,000

Laundry and linen services
68,452,000

 
69,339,000

 
137,166,000

 
138,827,000

Maintenance services and other
477,000

 
540,000

 
1,126,000

 
1,046,000

 
$
386,556,000

 
$
355,356,000

 
$
771,363,000

 
$
710,602,000