XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Information About Industry Segments And Geographic Areas

The following tables present information about industry segments and geographic areas for the three months ended March 31, 2018 and 2017 (in thousands):

	For the three months ended March 31,
	2018				2017
Revenues from unrelated entities:
United States electrical construction and facilities services	$	454,752			$	443,016
United States mechanical construction and facilities services	698,847				671,129
United States building services	454,752				440,030
United States industrial services	185,147				258,539
Total United States operations	1,793,498				1,812,714
United Kingdom building services	106,890				79,018
Total worldwide operations	$	1,900,388			$	1,891,732
Total revenues:
United States electrical construction and facilities services	$	457,169			$	444,016
United States mechanical construction and facilities services	705,880				679,391
United States building services	470,099				454,944
United States industrial services	185,720				258,905
Less intersegment revenues	(25,370		)		(24,542		)
Total United States operations	1,793,498				1,812,714
United Kingdom building services	106,890				79,018
Total worldwide operations	$	1,900,388			$	1,891,732

	For the three months ended March 31,
	2018				2017
Operating income (loss):
United States electrical construction and facilities services	$	35,851			$	31,034
United States mechanical construction and facilities services	39,572				40,433
United States building services	17,034				14,209
United States industrial services	3,469				17,044
Total United States operations	95,926				102,720
United Kingdom building services	4,570				1,679
Corporate administration	(21,665		)		(21,060		)
Restructuring expenses	(90		)		(565		)
Total worldwide operations	78,741				82,774
Other corporate items:
Interest expense	(2,996		)		(3,071		)
Interest income	544				257
Income from continuing operations before income taxes	$	76,289			$	79,960

	March 31, 2018				December 31, 2017
Total assets:
United States electrical construction and facilities services	$	605,483			$	617,471
United States mechanical construction and facilities services	1,058,495				1,097,240
United States building services	783,271				764,085
United States industrial services	776,659				772,899
Total United States operations	3,223,908				3,251,695
United Kingdom building services	157,380				131,806
Corporate administration	460,711				582,403
Total worldwide operations	$	3,841,999			$	3,965,904

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: 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=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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