XML 43 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Goodwill [Line Items]          
Goodwill $ 44,438   $ 44,438   $ 44,438
Amortization expense 675 $ 810 $ 1,485 $ 1,620  
Customer Relationships          
Goodwill [Line Items]          
Weighted-average amortization period of finite-lived intangible assets     9 years    
Housekeeping Segment          
Goodwill [Line Items]          
Goodwill 42,377   $ 42,377   42,377
Dietary Segment          
Goodwill [Line Items]          
Goodwill $ 2,061   $ 2,061   $ 2,061