Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The changes in the carrying values of goodwill by reportable operating segment, as described in Note 10 herein, were as follows:

	Reportable Segments
	Housekeeping		Dietary		Total
December 31, 2012	$	14,894,000	$	2,061,000	$	16,955,000
Goodwill acquired during the year	23,228,000		—		23,228,000
September 30, 2013	$	38,122,000	$	2,061,000	$	40,183,000

Identifiable Intangible Assets Subject To Amortization

The following table sets forth the amounts of our identifiable intangible assets subject to amortization, which were acquired in acquisitions.

	September 30, 2013		December 31, 2012
Customer relationships	$	35,481,000	$	14,481,000
Non-compete agreements	800,000		800,000
Total other intangibles, gross	36,281,000		15,281,000
Less accumulated amortization	12,161,000		10,078,000
Other intangibles, net	$	24,120,000	$	5,203,000

Estimated Amortization Expense For Intangibles Subject To Amortization

The following table sets forth the estimated amortization expense for intangibles subject to amortization for the following five fiscal years:

Period/Year	Customer Relationships		Non-Compete Agreements		Total
October 1 to December 31, 2013	$	723,000	$	25,000	$	748,000
2014	3,211,000		67,000		3,278,000
2015	3,211,000		—		3,211,000
2016	2,668,000		—		2,668,000
2017	2,397,000		—		2,397,000
2018	2,298,000		—		2,298,000
Thereafter	9,520,000		—		9,520,000