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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 353,912 $ 467,430
Accounts receivable, less allowance for doubtful accounts of $15,890 and $17,230, respectively 1,715,462 1,607,922
Contract assets 168,665 122,621
Inventories 41,932 42,724
Prepaid expenses and other 44,221 43,812
Total current assets 2,324,192 2,284,509
Investments, notes and other long-term receivables 3,542 2,309
Property, plant and equipment, net 128,765 127,156
Goodwill 978,243 964,893
Identifiable intangible assets, net 471,447 495,036
Other assets 89,704 92,001
Total assets 3,995,893 3,965,904
Current liabilities:    
Current maturities of long-term debt and capital lease obligations 15,769 15,364
Accounts payable 529,618 567,840
Contract liabilities 531,284 524,156
Accrued payroll and benefits 343,797 322,865
Other accrued expenses and liabilities 169,100 220,727
Total current liabilities 1,589,568 1,650,952
Borrowings under revolving credit facility 25,000 25,000
Long-term debt and capital lease obligations 258,569 269,786
Other long-term obligations 343,630 346,049
Total liabilities 2,216,767 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, 60,089,035 and 59,870,980 shares issued, respectively 601 599
Capital surplus 17,162 8,005
Accumulated other comprehensive loss (93,316) (94,200)
Retained earnings 1,987,113 1,796,556
Treasury stock, at cost 2,337,405 and 1,072,552 shares, respectively (133,332) (37,693)
Total EMCOR Group, Inc. stockholders' equity 1,778,228 1,673,267
Noncontrolling interests 898 850
Total equity 1,779,126 1,674,117
Total liabilities and equity $ 3,995,893 $ 3,965,904