Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Information of Reportable Segments


	Three Months Ended March 31,
	2021		2020
	(in thousands)
Revenues
Housekeeping	$	215,058	$	224,293
Dietary	192,693		224,857
Total	$	407,751	$	449,150

Income before income taxes
Housekeeping	$	28,167	$	23,941
Dietary	20,048		14,329
Corporate and eliminations1	(15,263)		(11,488)
Total	$	32,952	$	26,782

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 other income and interest expense.