XML 24 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Information of Reportable Segments
Three Months Ended March 31,
20202019
(in thousands)
Revenues
Housekeeping$224,293  $233,134  
Dietary224,857  242,977  
Total$449,150  $476,111  
Income before income taxes
Housekeeping$23,941  $26,507  
Dietary14,329  15,425  
Corporate and eliminations1
(11,488) (30,040) 
Total$26,782  $11,892  
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 other income and interest expense.