Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Schedule of Information of Reportable Segments



	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Revenues
Housekeeping services	$	239,584,000		$	227,760,000		$	716,154,000		$	681,306,000
Dietary services	153,150,000			132,405,000			447,943,000			389,461,000
Total	$	392,734,000		$	360,165,000		$	1,164,097,000		$	1,070,767,000

Income before income taxes
Housekeeping services	$	23,645,000		$	21,770,000		$	68,966,000		$	64,139,000
Dietary services	7,884,000			8,239,000			26,103,000			25,008,000
Corporate and eliminations ⁽¹⁾	(958,000		)	(3,268,000		)	(5,211,000		)	(11,095,000		)
Total	$	30,571,000		$	26,741,000		$	89,858,000		$	78,052,000

⁽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:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Housekeeping services	$	171,802,000	$	158,019,000	$	510,080,000	$	471,692,000
Dietary services	153,150,000		132,405,000		447,943,000		389,461,000
Laundry and linen services	67,363,000		69,060,000		204,529,000		207,887,000
Maintenance services and other	419,000		681,000		1,545,000		1,727,000
	$	392,734,000	$	360,165,000	$	1,164,097,000	$	1,070,767,000