XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Schedule Of Information Of Reportable Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
segment
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Number of reportable segments     2  
Percentage of revenue and income earned in one geographic segment     99.00%  
Revenues $ 319,295 $ 273,604 $ 631,460 $ 547,508
Income before income taxes 22,043 19,858 45,172 38,815
Operating Segments [Member] | Housekeeping Services [Member]
       
Segment Reporting Information [Line Items]        
Revenues 211,357 183,754 416,098 371,384
Income before income taxes 17,883 17,632 36,635 36,438
Operating Segments [Member] | Dietary Services [Member]
       
Segment Reporting Information [Line Items]        
Revenues 107,938 89,850 215,362 176,124
Income before income taxes 6,518 5,341 13,298 10,465
Corporate And Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Income before income taxes $ (2,358) [1] $ (3,115) [1] $ (4,761) [1] $ (8,088) [1]
[1] Represents primarily corporate office cost and related overhead, recording of transactions at the reportable segment level which use methods other than U.S. GAAP, as well as consolidated subsidiaries’ operating expenses that are not allocated to the reportable segments, net of investment and interest income.