XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 56,788 $ 55,355 $ 109,398 $ 89,709
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (577) (754) (691) (801)
Post retirement plans, amortization of actuarial loss included in net income [1] 625 476 1,234 953
Other comprehensive income (loss) 48 (278) 543 152
Comprehensive income 56,836 55,077 109,941 89,861
Less: Comprehensive (income) loss attributable to noncontrolling interests (30) 25 0 19
Comprehensive income attributable to EMCOR Group, Inc. $ 56,806 $ 55,102 $ 109,941 $ 89,880
[1] Net of tax of $0.2 million and $0.1 million for the three months ended June 30, 2017 and 2016, respectively, and net of tax of $0.3 million for the six months ended June 30, 2017 and 2016.