XML 74 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information - Schedule of Information of Reportable Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
segment
Jun. 30, 2018
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Segment Reporting Information [Line Items]        
Revenues $ 462,101 $ 501,587 $ 938,212 $ 1,002,149
Income before income taxes 23,617 33,316 35,509 31,921
Corporate and eliminations        
Segment Reporting Information [Line Items]        
Income before income taxes (10,900) (10,072) (40,940) (54,538)
Housekeeping        
Segment Reporting Information [Line Items]        
Revenues 228,911 243,402 462,045 488,563
Housekeeping | Operating Segments        
Segment Reporting Information [Line Items]        
Income before income taxes 24,804 27,817 51,311 56,158
Dietary        
Segment Reporting Information [Line Items]        
Revenues 233,190 258,185 476,167 513,586
Dietary | Operating Segments        
Segment Reporting Information [Line Items]        
Income before income taxes $ 9,713 $ 15,571 $ 25,138 $ 30,301