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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 352,443 $ 467,430
Accounts receivable, less allowance for doubtful accounts of $18,365 and $17,230, respectively 1,572,919 1,607,922
Contract assets 158,895 122,621
Inventories 43,727 42,724
Prepaid expenses and other 41,793 43,812
Total current assets 2,169,777 2,284,509
Investments, notes and other long-term receivables 3,680 2,309
Property, plant and equipment, net 124,797 127,156
Goodwill 965,046 964,893
Identifiable intangible assets, net 484,368 495,036
Other assets 94,331 92,001
Total assets 3,841,999 3,965,904
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 15,480 15,364
Accounts payable 487,333 567,840
Contract liabilities 556,306 524,156
Accrued payroll and benefits 259,875 322,865
Other accrued expenses and liabilities 193,303 220,727
Total current liabilities 1,512,297 1,650,952
Borrowings under revolving credit facility 25,000 25,000
Long-term debt and capital lease obligations 266,478 269,786
Other long-term obligations 346,558 346,049
Total liabilities 2,150,333 2,291,787
EMCOR Group, Inc. stockholders' equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, zero issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized, 59,969,133 and 59,870,980 shares issued, respectively 600 599
Capital surplus 9,386 8,005
Accumulated other comprehensive loss (93,320) (94,200)
Retained earnings 1,846,328 1,796,556
Treasury stock, at cost 1,518,448 and 1,072,552 shares, respectively (72,178) (37,693)
Total EMCOR Group, Inc. stockholders' equity 1,690,816 1,673,267
Noncontrolling interests 850 850
Total equity 1,691,666 1,674,117
Total liabilities and equity $ 3,841,999 $ 3,965,904