Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of Information of Reportable Segments


	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(in thousands)
Revenues
Housekeeping	$	202,841	$	227,650	$	417,899	$	451,943
Dietary	195,330		224,379		388,023		449,236
Total	$	398,171	$	452,029	$	805,922	$	901,179

Income before income taxes
Housekeeping	$	22,621	$	25,258	$	50,788	$	49,199
Dietary	13,768		18,668		33,816		32,997
Corporate and eliminations1	(21,326)		(13,514)		(36,589)		(25,002)
Total	$	15,063	$	30,412	$	48,015	$	57,194

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.