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Segment Information
 6 Months Ended
Apr. 30, 2015
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION    
Our reportable segments consist of: Janitorial, Facility Services, Parking, Security, Building & Energy Solutions, and Other. The accounting policies for our segments are the same as those disclosed within our significant accounting policies in Note 2, “Basis of Presentation and Significant Accounting Policies.” Our management evaluates the performance of each reportable segment based on its respective operating profit results, which include the allocation of certain centrally incurred costs. Corporate expenses not allocated to segments include:
•
certain CEO, finance, and human resource departmental costs;
•
certain information technology costs;
•
share-based compensation costs;
•
certain legal costs and settlements;
•
certain adjustments resulting from current actuarial developments of self-insurance reserves; and
•
direct acquisition costs.
Effective in the first quarter of 2015, we reallocated certain costs from our Janitorial segment to our Facility Services, Parking, and Security segments to better reflect certain overhead support functions on the operations of our Onsite Services businesses. Such reallocated costs were previously recorded within our Janitorial segment. The impact of these changes on the reported operating profit for the three months ended April 30, 2014 was an increase of $1.0 million to our Janitorial segment and decreases of $0.4 million to each of our Facility Services and Parking segments and $0.2 million to our Security segment. The impact of these changes on the reported operating profit for the six months ended April 30, 2014 was an increase of $2.2 million to our Janitorial segment and decreases of $0.8 million, $0.9 million, and $0.5 million to our Facility Services, Parking, and Security segments, respectively. Prior-period segment results have been restated to conform to these changes.
Financial Information for Each Reportable Segment
 
Three Months Ended April 30,
 
Six Months Ended April 30,
(in millions)
2015
 
2014
 
2015
 
2014
Revenues:
 
 
 
 
 
 
 
Janitorial
$
659.5

 
$
631.7

 
$
1,325.5

 
$
1,268.8

Facility Services
145.8

 
149.5

 
302.0

 
301.2

Parking
153.5

 
152.6

 
309.2

 
302.9

Security
93.7

 
93.8

 
188.6

 
193.5

Building & Energy Solutions
121.5

 
118.5

 
240.9

 
220.6

Other
96.1

 
85.2

 
193.3

 
170.8

 
$
1,270.1

 
$
1,231.3

 
$
2,559.5

 
$
2,457.8

Operating profit:
 
 
 
 
 
 
 
Janitorial
$
39.9

 
$
37.2

 
$
74.8

 
$
67.5

Facility Services
6.6

 
5.0

 
12.5

 
10.1

Parking
6.7

 
6.0

 
13.2

 
11.2

Security
2.6

 
2.0

 
4.5

 
4.3

Building & Energy Solutions
3.2

 
3.5

 
4.4

 
6.2

Other
3.0

 
2.4

 
5.6

 
4.3

Corporate
(29.0
)
 
(27.0
)
 
(61.3
)
 
(49.1
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(2.2
)
 
(1.2
)
 
(3.7
)
 
(2.7
)
 
30.8

 
27.9

 
50.0

 
51.8

Income from unconsolidated affiliates, net
2.2

 
1.2

 
3.7

 
2.7

Interest expense
(2.5
)
 
(2.7
)
 
(5.2
)
 
(5.4
)
Income before income taxes
$
30.5

 
$
26.4

 
$
48.5

 
$
49.1