XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Information (Tables)
 3 Months Ended
Jan. 31, 2014
Segment Reporting [Abstract]  
Reportable Operating Segments
Financial information for each reportable segment is summarized below:
 
Three Months Ended January 31,
(in thousands)
2014
 
2013
Revenues:
 
 
 
Janitorial
$
637,059

 
$
609,179

Facility Services
151,712

 
156,447

Parking
150,257

 
151,237

Security
99,748

 
96,673

Building & Energy Solutions
102,074

 
87,982

Other
85,621

 
80,320

Corporate
—

 
285

 
$
1,226,471

 
$
1,182,123

Operating profit:
 
 
 
Janitorial
$
29,138

 
$
29,441

Facility Services
5,512

 
6,141

Parking
5,650

 
4,823

Security
2,593

 
1,668

Building & Energy Solutions
2,702

 
(99
)
Other
1,931

 
1,621

Corporate
(22,117
)
 
(23,049
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(1,477
)
 
(1,240
)
 
23,932

 
19,306

Income from unconsolidated affiliates, net
1,493

 
1,195

Interest expense
(2,707
)
 
(3,310
)
Income before income taxes
$
22,718

 
$
17,191