XML 21 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments
 6 Months Ended
Jun. 30, 2017
Segments [Abstract]  
Segments



3.   Segments



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





 

 

 

 

 

 

 

 

 

 

 



 

 

 



Three months ended June 30,

 

Six months ended June 30,



2017

 

2016

 

2017

 

2016

Service Revenues and Sales    

 

 

 

    

 

 

 

 

    

VITAS

$

 284,710 

 

$

 278,739 

 

$

 567,026 

 

$

 556,266 

Roto-Rooter

 

 130,349 

 

 

 111,670 

 

 

 253,897 

 

 

 224,532 

Total

$

 415,059 

 

$

 390,409 

 

$

 820,923 

 

$

 780,798 



 

 

 

 

 

 

 

 

 

 

 

After-tax Income/(Loss)

 

 

 

 

 

 

 

 

 

 

 

VITAS

$

 (32,254)

 

$

 18,550 

 

$

 (11,657)

 

$

 37,637 

Roto-Rooter

 

 17,058 

 

 

 13,341 

 

 

 31,682 

 

 

 26,359 

Total

 

 (15,196)

 

 

 31,891 

 

 

 20,025 

 

 

 63,996 

Corporate 

 

 (6,460)

 

 

 (7,006)

 

 

 (11,837)

 

 

 (14,271)

Net income

$

 (21,656)

 

$

 24,885 

 

$

 8,188 

 

$

 49,725 



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