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Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Information of Reportable Segments
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Revenues
 
 
 
 
 
 
 
Housekeeping
$
242,208

 
$
247,395

 
$
734,164

 
$
733,737

Dietary
264,663

 
243,960

 
778,249

 
632,984

Total
$
506,871

 
$
491,355

 
$
1,512,413

 
$
1,366,721

 
 
 
 
 
 
 
 
Income before income taxes
 
 
 
 
 
 
 
Housekeeping
$
27,206

 
$
26,848

 
$
85,221

 
$
71,524

Dietary
16,279

 
11,366

 
46,580

 
34,733

Corporate and eliminations (1)
(10,503
)
 
(5,284
)
 
(66,898
)
 
(7,970
)
Total
$
32,982

 
$
32,930

 
$
64,903

 
$
98,287


(1) 
Primarily represents corporate office costs and related overhead, recording of certain inventories and supplies and workers compensation costs at the reportable segment level which use accounting methods that differ from those used at the corporate level, as well as consolidated subsidiaries’ operating expenses that are not allocated to the reportable segments, net of investment and interest income. It is also inclusive of charges recorded to provision to bad debt during the first quarter of 2018 as a result of restructuring events primarily from two customers that occurred during the nine months ended September 30, 2018. No such charges were recorded for the three months ended September 30, 2018.