XML 53 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information | 3 Months Ended
--- | ---
Mar. 31, 2014
Segment Reporting [Abstract] |
Segment Information | Segment Information We have the following reportable segments which provide services associated with the design, integration, installation, start-up, operation and maintenance of various systems: (a) United States electrical construction and facilities services (involving systems for electrical power transmission and distribution; premises electrical and lighting systems; low-voltage systems, such as fire alarm, security and process control; voice and data communication; roadway and transit lighting; and fiber optic lines); (b) United States mechanical construction and facilities services (involving systems for heating, ventilation, air conditioning, refrigeration and clean-room process ventilation; fire protection; plumbing, process and high-purity piping; controls and filtration; water and wastewater treatment and central plant heating and cooling; cranes and rigging; millwrighting; and steel fabrication, erection and welding); (c) United States building services; (d) United States industrial services; and (e) United Kingdom construction and building services. The segment “United States building services” principally consists of those operations which provide a portfolio of services needed to support the operation and maintenance of customers’ facilities, including commercial and government site-based operations and maintenance; facility maintenance and services; outage services to utilities and industrial plants; military base operations support services; mobile maintenance and services; floor care and janitorial services; landscaping, lot sweeping and snow removal; facilities management; vendor management; call center services; installation and support for building systems; program development, management and maintenance for energy systems; technical consulting and diagnostic services; infrastructure and building projects for federal, state and local governmental agencies and bodies; small modification and retrofit projects; and retrofit projects to comply with clean air laws, which services are not generally related to customers' construction programs. The segment "United States industrial services" principally consists of those operations which provide industrial maintenance and services, mainly for refineries and petrochemical plants, including on-site repairs, maintenance and service of heat exchangers, towers, vessels and piping; design, manufacturing, repair and hydro blast cleaning of shell and tube heat exchangers and related equipment; refinery turnaround planning and engineering services; specialty welding services; overhaul and maintenance of critical process units in refineries and petrochemical plants; and specialty technical services for refineries and petrochemical plants. The United Kingdom construction and building services segment performs electrical construction, mechanical construction and building services. The following tables have been restated in all periods presented to reflect our new reportable segments (see Note 1, "Basis of Presentation" for further information) and represent information about industry segments and geographic areas for the three months ended March 31, 2014 and 2013 (in thousands):
| For the three months ended March 31,
| 2014 |  | 2013
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 308,136 |  |  | $ | 307,584 |
United States mechanical construction and facilities services | 513,011 |  |  | 541,117 |
United States building services | 448,044 |  |  | 455,156 |
United States industrial services | 231,958 |  |  | 145,544 |
Total United States operations | 1,501,149 |  |  | 1,449,401 |
United Kingdom construction and building services | 98,236 |  |  | 119,000 |
Total worldwide operations | $ | 1,599,385 |  |  | $ | 1,568,401 |
Total revenues: |  |  |
United States electrical construction and facilities services | $ | 314,797 |  |  | $ | 309,775 |
United States mechanical construction and facilities services | 519,111 |  |  | 551,784 |
United States building services | 457,964 |  |  | 462,390 |
United States industrial services | 232,474 |  |  | 146,061 |
Less intersegment revenues | (23,197 | ) |  | (20,609 | )
Total United States operations | 1,501,149 |  |  | 1,449,401 |
United Kingdom construction and building services | 98,236 |  |  | 119,000 |
Total worldwide operations | $ | 1,599,385 |  |  | $ | 1,568,401 |
| For the three months ended March 31,
| 2014 |  | 2013
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 21,655 |  |  | $ | 18,940 |
United States mechanical construction and facilities services | 19,106 |  |  | 11,140 |
United States building services | 20,298 |  |  | 12,880 |
United States industrial services | 23,394 |  |  | 22,747 |
Total United States operations | 84,453 |  |  | 65,707 |
United Kingdom construction and building services | 1,297 |  |  | 1,279 |
Corporate administration | (15,467 | ) |  | (14,358 | )
Restructuring expenses | (909 | ) |  | (1,363 | )
Total worldwide operations | 69,374 |  |  | 51,265 |
Other corporate items: |  |  |
Interest expense | (2,248 | ) |  | (1,862 | )
Interest income | 234 |  |  | 357 |
Income before income taxes | $ | 67,360 |  |  | $ | 49,760 |
| March 31, 2014 |  | December 31, 2013
Total assets: |  |  |
United States electrical construction and facilities services | $ | 321,182 |  |  | $ | 329,742 |
United States mechanical construction and facilities services | 767,811 |  |  | 795,256 |
United States building services | 762,331 |  |  | 756,785 |
United States industrial services | 974,853 |  |  | 940,916 |
Total United States operations | 2,826,177 |  |  | 2,822,699 |
United Kingdom construction and building services | 160,767 |  |  | 160,828 |
Corporate administration | 420,572 |  |  | 482,388 |
Total worldwide operations | $ | 3,407,516 |  |  | $ | 3,465,915 |
Our corporate administration operating loss for the three months ended March 31, 2013 was reduced by the receipt of an insurance recovery of approximately $2.6 million that was received in January 2013 and is associated with a previously disposed of operation, which is classified as a component of "Cost of sales" in the Condensed Consolidated Statements of Operations.

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration