XML 59 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 46,836 $ 41,000 $ 79,546 $ 82,842
Other comprehensive income, net of tax:        
Foreign currency translation adjustments (369) 64 (188) 66
Post retirement plans, amortization of actuarial loss included in net income [1] 550 453 1,092 896
Other comprehensive income 181 517 904 962
Comprehensive income 47,017 41,517 80,450 83,804
Less: Comprehensive loss (income) attributable to noncontrolling interests 13 (1,087) 152 (1,668)
Comprehensive income attributable to EMCOR Group, Inc. $ 47,030 $ 40,430 $ 80,602 $ 82,136
[1] Net of tax of $0.2 million and $0.1 million for the three months ended June 30, 2015 and 2014, respectively, and net of tax of $0.3 million and $0.3 million for the six months ended June 30, 2015 and 2014, respectively.