XML 38 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments
9 Months Ended
Sep. 30, 2012
Segments [Abstract]  
Segments

3.  Segments

Service revenues and sales and after-tax earnings by business segment are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

September 30,

 

September 30,

 

2012

 

2011

 

2012

 

2011

Service Revenues and Sales    

 

 

 

    

 

 

 

 

    

VITAS

$

267,990 

 

$

252,944 

 

$

794,050 

 

$

731,712 

Roto-Rooter

 

86,363 

 

 

88,495 

 

 

267,416 

 

 

274,005 

Total

$

354,353 

 

$

341,439 

 

$

1,061,466 

 

$

1,005,717 

 

 

 

 

 

 

 

 

 

 

 

 

After-tax Earnings

 

 

 

 

 

 

 

 

 

 

 

VITAS

$

21,940 

 

$

20,970 

 

$

61,999 

 

$

57,684 

Roto-Rooter

 

6,145 

 

 

8,016 

 

 

21,715 

 

 

25,618 

Total

 

28,085 

 

 

28,986 

 

 

83,714 

 

 

83,302 

Corporate 

 

(7,240)

 

 

(7,099)

 

 

(21,150)

 

 

(23,028)

Net income

$

20,845 

 

$

21,887 

 

$

62,564 

 

$

60,274 

 

            We report corporate administrative expenses and unallocated investing and financing income and expense not directly related to either segment as “Corporate”.