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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 306,624 $ 467,430
Accounts receivable, less allowance for doubtful accounts of $16,099 and $17,230, respectively 1,635,289 1,607,922
Contract assets 156,134 122,621
Inventories 43,665 42,724
Prepaid expenses and other 48,511 43,812
Total current assets 2,190,223 2,284,509
Investments, notes and other long-term receivables 4,180 2,309
Property, plant and equipment, net 124,993 127,156
Goodwill 978,303 964,893
Identifiable intangible assets, net 481,577 495,036
Other assets 90,125 92,001
Total assets 3,869,401 3,965,904
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 15,625 15,364
Accounts payable 505,379 567,840
Contract liabilities 551,614 524,156
Accrued payroll and benefits 282,159 322,865
Other accrued expenses and liabilities 150,153 220,727
Total current liabilities 1,504,930 1,650,952
Borrowings under revolving credit facility 25,000 25,000
Long-term debt and capital lease obligations 262,492 269,786
Other long-term obligations 341,846 346,049
Total liabilities 2,134,268 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, 60,041,910 and 59,870,980 shares issued, respectively 600 599
Capital surplus 13,054 8,005
Accumulated other comprehensive loss (93,600) (94,200)
Retained earnings 1,912,430 1,796,556
Treasury stock, at cost 1,868,802 and 1,072,552 shares, respectively (98,201) (37,693)
Total EMCOR Group, Inc. stockholders' equity 1,734,283 1,673,267
Noncontrolling interests 850 850
Total equity 1,735,133 1,674,117
Total liabilities and equity $ 3,869,401 $ 3,965,904