Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Information Of Reportable Segments

Dietary provides services solely in the United States.



	Housekeeping Services		Dietary Services		Corporate and Eliminations				Total
Year Ended December 31, 2012
Revenues	$	737,407,000	$	339,855,000	$	173,000		⁽¹⁾	$	1,077,435,000
Income before income taxes	69,429,000		18,474,000		(17,639,000		)	⁽¹⁾	70,264,000
Depreciation and amortization	4,069,000		676,000		371,000				5,116,000
Total assets	144,412,000		62,263,000		124,508,000			⁽²⁾	331,183,000
Capital expenditures	$	2,765,000	$	453,000	$	266,000			$	3,484,000
Year Ended December 31, 2011
Revenues	$	654,886,000	$	234,247,000	$	(68,000	)	⁽¹⁾	$	889,065,000
Income before income taxes	63,395,000		11,678,000		(17,261,000		)	⁽¹⁾	57,812,000
Depreciation and amortization	3,428,000		614,000		345,000				4,387,000
Total assets	135,223,000		57,034,000		97,438,000			⁽²⁾	289,695,000
Capital expenditures	$	4,697,000	$	372,000	$	476,000			$	5,545,000
Year Ended December 31, 2010
Revenues	$	595,924,000	$	178,061,000	$	(29,000	)	⁽¹⁾	$	773,956,000
Income before income taxes	56,087,000		7,584,000		(9,552,000		)	⁽¹⁾	54,119,000
Depreciation and amortization	2,874,000		595,000		295,000				3,764,000
Total assets	124,494,000		39,683,000		113,757,000			⁽²⁾	277,934,000
Capital expenditures	$	3,693,000	$	144,000	$	337,000			$	4,174,000


(1)	represents primarily corporate office cost and related overhead, recording of transactions at the reportable segment level which use methods other than generally accepted accounting principles, as well as consolidated subsidiaries’ operating expenses that are not allocated to the reportable segments, net of investment and interest income.


(2)	represents primarily cash and cash equivalents, marketable securities, deferred income taxes and other current and noncurrent assets.

Revenues By Client Services

The following revenues earned from clients differ from segment revenues reported above due to the inclusion of adjustments used for segment reporting purposes by management. We earned total revenues from clients in the following service categories:



	Year Ended December 31,
	2012		2011		2010
Housekeeping services	$	492,319,000	$	440,924,000	$	399,031,000
Laundry and linen services	240,670,000		210,896,000		194,258,000
Dietary services	339,867,000		234,542,000		178,271,000
Maintenance services and other	4,579,000		2,703,000		2,396,000
	$	1,077,435,000	$	889,065,000	$	773,956,000

Percentage Contribution Of Major Client In Revenue



	Year Ended December 31,
	2012	2011	2010
Total revenues	7%	9%	11%
Housekeeping	9%	11%	11%
Dietary services	3%	5%	9%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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