XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 and six months ended June 30, 2018 and 2017 (in thousands):
| For the three months ended June 30,
| 2018 |  | 2017
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 479,542 |  |  | $ | 449,222 |
United States mechanical construction and facilities services | 740,657 |  |  | 741,817 |
United States building services | 461,033 |  |  | 438,264 |
United States industrial services | 167,147 |  |  | 187,476 |
Total United States operations | 1,848,379 |  |  | 1,816,779 |
United Kingdom building services | 105,507 |  |  | 79,158 |
Total worldwide operations | $ | 1,953,886 |  |  | $ | 1,895,937 |
Total revenues: |  |  |
United States electrical construction and facilities services | $ | 481,379 |  |  | $ | 451,124 |
United States mechanical construction and facilities services | 750,326 |  |  | 750,442 |
United States building services | 476,775 |  |  | 453,849 |
United States industrial services | 167,868 |  |  | 187,610 |
Less intersegment revenues | (27,969 | ) |  | (26,246 | )
Total United States operations | 1,848,379 |  |  | 1,816,779 |
United Kingdom building services | 105,507 |  |  | 79,158 |
Total worldwide operations | $ | 1,953,886 |  |  | $ | 1,895,937 |
| For the six months ended June 30,
| 2018 |  | 2017
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 934,294 |  |  | $ | 892,238 |
United States mechanical construction and facilities services | 1,439,504 |  |  | 1,412,946 |
United States building services | 915,785 |  |  | 878,294 |
United States industrial services | 352,294 |  |  | 446,015 |
Total United States operations | 3,641,877 |  |  | 3,629,493 |
United Kingdom building services | 212,397 |  |  | 158,176 |
Total worldwide operations | $ | 3,854,274 |  |  | $ | 3,787,669 |
Total revenues: |  |  |
United States electrical construction and facilities services | $ | 938,548 |  |  | $ | 895,140 |
United States mechanical construction and facilities services | 1,456,206 |  |  | 1,429,833 |
United States building services | 946,874 |  |  | 908,793 |
United States industrial services | 353,588 |  |  | 446,515 |
Less intersegment revenues | (53,339 | ) |  | (50,788 | )
Total United States operations | 3,641,877 |  |  | 3,629,493 |
United Kingdom building services | 212,397 |  |  | 158,176 |
Total worldwide operations | $ | 3,854,274 |  |  | $ | 3,787,669 |
| For the three months ended June 30,
| 2018 |  | 2017
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 35,985 |  |  | $ | 32,118 |
United States mechanical construction and facilities services | 57,583 |  |  | 53,073 |
United States building services | 22,430 |  |  | 20,237 |
United States industrial services | 1,068 |  |  | 4,373 |
Total United States operations | 117,066 |  |  | 109,801 |
United Kingdom building services | 4,601 |  |  | 3,018 |
Corporate administration | (20,730 | ) |  | (20,063 | )
Restructuring expenses | (374 | ) |  | (343 | )
Impairment loss on identifiable intangible assets | (907 | ) |  | — |
Total worldwide operations | 99,656 |  |  | 92,413 |
Other corporate items: |  |  |
Net periodic pension (cost) income | 717 |  |  | 408 |
Interest expense | (3,457 | ) |  | (3,069 | )
Interest income | 634 |  |  | 73 |
Income from continuing operations before income taxes | $ | 97,550 |  |  | $ | 89,825 |
| For the six months ended June 30,
| 2018 |  | 2017
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 71,836 |  |  | $ | 63,152 |
United States mechanical construction and facilities services | 97,175 |  |  | 93,525 |
United States building services | 39,507 |  |  | 34,502 |
United States industrial services | 4,537 |  |  | 21,417 |
Total United States operations | 213,055 |  |  | 212,596 |
United Kingdom building services | 8,371 |  |  | 4,236 |
Corporate administration | (42,395 | ) |  | (41,123 | )
Restructuring expenses | (464 | ) |  | (908 | )
Impairment loss on identifiable intangible assets | (907 | ) |  | — |
Total worldwide operations | 177,660 |  |  | 174,801 |
Other corporate items: |  |  |
Net periodic pension (cost) income | 1,454 |  |  | 794 |
Interest expense | (6,453 | ) |  | (6,140 | )
Interest income | 1,178 |  |  | 330 |
Income from continuing operations before income taxes | $ | 173,839 |  |  | $ | 169,785 |
| June 30, 2018 |  | December 31, 2017
Total assets: |  |  |
United States electrical construction and facilities services | $ | 622,290 |  |  | $ | 617,471 |
United States mechanical construction and facilities services | 1,093,404 |  |  | 1,097,240 |
United States building services | 804,025 |  |  | 764,085 |
United States industrial services | 778,030 |  |  | 772,899 |
Total United States operations | 3,297,749 |  |  | 3,251,695 |
United Kingdom building services | 144,959 |  |  | 131,806 |
Corporate administration | 426,693 |  |  | 582,403 |
Total worldwide operations | $ | 3,869,401 |  |  | $ | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + 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