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v3.19.2

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenues | The following tables provide further disaggregation of our revenues by categories we use to evaluate our financial performance within each of our reportable segments for the three and six months ended June 30, 2019 and 2018 (in thousands):
| For the three months ended June 30,
| 2019 |  | % of Total |  | 2018 |  | % of Total
United States electrical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 286,290 |  |  | 50 | % |  | $ | 199,283 |  |  | 41 | %
Institutional market sector | 31,596 |  |  | 5 | % |  | 31,060 |  |  | 6 | %
Hospitality market sector | 2,846 |  |  | 1 | % |  | 7,289 |  |  | 2 | %
Manufacturing market sector | 118,157 |  |  | 21 | % |  | 94,018 |  |  | 20 | %
Healthcare market sector | 21,409 |  |  | 4 | % |  | 36,679 |  |  | 8 | %
Transportation market sector | 51,655 |  |  | 9 | % |  | 72,511 |  |  | 15 | %
Water and wastewater market sector | 4,618 |  |  | 1 | % |  | 6,140 |  |  | 1 | %
Short duration projects (1) | 41,447 |  |  | 7 | % |  | 25,195 |  |  | 5 | %
Service work | 12,003 |  |  | 2 | % |  | 8,836 |  |  | 2 | %
| 570,021 |  |  |  |  | 481,011 |  |  |
Less intersegment revenues | (619 | ) |  |  |  |  | (1,469 | ) |  |
Total segment revenues | $ | 569,402 |  |  |  |  | $ | 479,542 |  |  |
United States mechanical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 299,448 |  |  | 36 | % |  | $ | 262,480 |  |  | 36 | %
Institutional market sector | 76,674 |  |  | 9 | % |  | 77,499 |  |  | 11 | %
Hospitality market sector | 8,271 |  |  | 1 | % |  | 21,191 |  |  | 3 | %
Manufacturing market sector | 137,891 |  |  | 17 | % |  | 89,140 |  |  | 12 | %
Healthcare market sector | 74,653 |  |  | 9 | % |  | 59,950 |  |  | 8 | %
Transportation market sector | 9,291 |  |  | 1 | % |  | 4,724 |  |  | 1 | %
Water and wastewater market sector | 45,537 |  |  | 6 | % |  | 42,491 |  |  | 6 | %
Short duration projects (1) | 81,168 |  |  | 10 | % |  | 71,090 |  |  | 10 | %
Service work | 92,432 |  |  | 11 | % |  | 98,301 |  |  | 13 | %
| 825,365 |  |  |  |  | 726,866 |  |  |
Less intersegment revenues | (2,279 | ) |  |  |  |  | (2,984 | ) |  |
Total segment revenues | $ | 823,086 |  |  |  |  | $ | 723,882 |  |  |
________
(1) | Represents those projects which generally are completed within three months or less.
| For the three months ended June 30,
| 2019 |  | % of Total |  | 2018 |  | % of Total
United States building services: |  |  |  |  |  |  |
Commercial site-based services | $ | 130,921 |  |  | 25 | % |  | $ | 119,043 |  |  | 26 | %
Government site-based services | 42,787 |  |  | 8 | % |  | 55,147 |  |  | 12 | %
Mechanical services | 312,822 |  |  | 60 | % |  | 260,249 |  |  | 56 | %
Energy services | 37,168 |  |  | 7 | % |  | 26,594 |  |  | 6 | %
Total segment revenues | $ | 523,698 |  |  |  |  | $ | 461,033 |  |  |
United States industrial services: |  |  |  |  |  |  |
Field services | $ | 252,849 |  |  | 86 | % |  | $ | 142,302 |  |  | 77 | %
Shop services | 42,611 |  |  | 14 | % |  | 41,620 |  |  | 23 | %
Total segment revenues | $ | 295,460 |  |  |  |  | $ | 183,922 |  |  |
Total United States operations | $ | 2,211,646 |  |  |  |  | $ | 1,848,379 |  |  |
United Kingdom building services: |  |  |  |  |  |  |
Service work | $ | 56,829 |  |  | 50 | % |  | $ | 54,998 |  |  | 52 | %
Projects & extras | 55,727 |  |  | 50 | % |  | 50,509 |  |  | 48 | %
Total segment revenues | $ | 112,556 |  |  |  |  | $ | 105,507 |  |  |
Total worldwide operations | $ | 2,324,202 |  |  |  |  | $ | 1,953,886 |  |  |
| For the six months ended June 30,
| 2019 |  | % of Total |  | 2018 |  | % of Total
United States electrical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 555,731 |  |  | 51 | % |  | $ | 383,665 |  |  | 41 | %
Institutional market sector | 53,941 |  |  | 5 | % |  | 59,068 |  |  | 6 | %
Hospitality market sector | 9,687 |  |  | 1 | % |  | 12,805 |  |  | 1 | %
Manufacturing market sector | 216,960 |  |  | 20 | % |  | 179,812 |  |  | 19 | %
Healthcare market sector | 39,024 |  |  | 3 | % |  | 75,186 |  |  | 8 | %
Transportation market sector | 109,794 |  |  | 10 | % |  | 143,775 |  |  | 16 | %
Water and wastewater market sector | 10,633 |  |  | 1 | % |  | 10,753 |  |  | 1 | %
Short duration projects (1) | 81,856 |  |  | 7 | % |  | 54,725 |  |  | 6 | %
Service work | 21,265 |  |  | 2 | % |  | 17,004 |  |  | 2 | %
| 1,098,891 |  |  |  |  | 936,793 |  |  |
Less intersegment revenues | (1,419 | ) |  |  |  | (2,499 | ) |  |
Total segment revenues | $ | 1,097,472 |  |  |  |  | $ | 934,294 |  |  |
________
(1) | Represents those projects which generally are completed within three months or less.
| For the six months ended June 30,
| 2019 |  | % of Total |  | 2018 |  | % of Total
United States mechanical construction and facilities services: |  |  |  |  |  |  |
Commercial market sector | $ | 581,310 |  |  | 37 | % |  | $ | 493,279 |  |  | 35 | %
Institutional market sector | 137,957 |  |  | 9 | % |  | 142,154 |  |  | 10 | %
Hospitality market sector | 21,919 |  |  | 1 | % |  | 47,718 |  |  | 3 | %
Manufacturing market sector | 236,654 |  |  | 15 | % |  | 181,354 |  |  | 13 | %
Healthcare market sector | 136,027 |  |  | 9 | % |  | 125,826 |  |  | 9 | %
Transportation market sector | 15,025 |  |  | 1 | % |  | 9,930 |  |  | 1 | %
Water and wastewater market sector | 88,748 |  |  | 6 | % |  | 79,242 |  |  | 5 | %
Short duration projects (1) | 181,104 |  |  | 11 | % |  | 150,812 |  |  | 11 | %
Service work | 181,898 |  |  | 11 | % |  | 184,526 |  |  | 13 | %
| 1,580,642 |  |  |  |  | 1,414,841 |  |  |
Less intersegment revenues | (5,147 | ) |  |  |  | (6,209 | ) |  |
Total segment revenues | $ | 1,575,495 |  |  |  |  | $ | 1,408,632 |  |  |
________
(1) | Represents those projects which generally are completed within three months or less.
| For the six months ended June 30,
| 2019 |  | % of Total |  | 2018 |  | % of Total
United States building services: |  |  |  |  |  |  |
Commercial site-based services | $ | 286,899 |  |  | 28 | % |  | $ | 265,804 |  |  | 29 | %
Government site-based services | 91,578 |  |  | 9 | % |  | 110,556 |  |  | 12 | %
Mechanical services | 586,988 |  |  | 56 | % |  | 487,591 |  |  | 53 | %
Energy services | 70,312 |  |  | 7 | % |  | 51,834 |  |  | 6 | %
Total segment revenues | $ | 1,035,777 |  |  |  |  | $ | 915,785 |  |  |
United States industrial services: |  |  |  |  |  |  |
Field services | $ | 469,619 |  |  | 85 | % |  | $ | 304,489 |  |  | 79 | %
Shop services | 84,486 |  |  | 15 | % |  | 78,677 |  |  | 21 | %
Total segment revenues | $ | 554,105 |  |  |  |  | $ | 383,166 |  |  |
Total United States operations | $ | 4,262,849 |  |  |  |  | $ | 3,641,877 |  |  |
United Kingdom building services: |  |  |  |  |  |  |
Service work | $ | 111,463 |  |  | 51 | % |  | $ | 110,273 |  |  | 52 | %
Projects & extras | 108,618 |  |  | 49 | % |  | 102,124 |  |  | 48 | %
Total segment revenues | $ | 220,081 |  |  |  |  | $ | 212,397 |  |  |
Total worldwide operations | $ | 4,482,930 |  |  |  |  | $ | 3,854,274 |  |  |
Contract Assets and Contract Liabilities | Net contract liabilities consisted of the following (in thousands):
| June 30, 2019 |  | December 31, 2018
Contract assets, current | $ | 179,439 |  |  | $ | 158,243 |
Contract assets, non-current | — |  |  | — |
Contract liabilities, current | (544,346 | ) |  | (552,290 | )
Contract liabilities, non-current | (2,090 | ) |  | (2,069 | )
Net contract liabilities | $ | (366,997 | ) |  | $ | (396,116 | )
Remaining Performance Obligations | The following table presents the transaction price allocated to remaining unsatisfied performance obligations (“remaining performance obligations”) for each of our reportable segments and their respective percentages of total remaining performance obligations (in thousands, except for percentages):
| June 30, 2019 |  | % of Total
Remaining performance obligations: |  |  |
United States electrical construction and facilities services | $ | 1,175,333 |  |  | 28 | %
United States mechanical construction and facilities services | 2,290,438 |  |  | 54 | %
United States building services | 545,776 |  |  | 13 | %
United States industrial services | 89,247 |  |  | 2 | %
Total United States operations | 4,100,794 |  |  | 97 | %
United Kingdom building services | 125,201 |  |  | 3 | %
Total worldwide operations | $ | 4,225,995 |  |  | 100 | %
Remaining Performance Obligations, Expected Timing of Satisfaction | Refer to the table below for additional information regarding our remaining performance obligations, including an estimate of when we expect to recognize such remaining performance obligations as revenue (in thousands):
| Within one year |  | Greater than one year
Remaining performance obligations: |  |  |
United States electrical construction and facilities services | $ | 1,120,717 |  |  | $ | 54,616 |
United States mechanical construction and facilities services | 1,742,820 |  |  | 547,618 |
United States building services | 537,951 |  |  | 7,825 |
United States industrial services | 89,247 |  |  | — |
Total United States operations | 3,490,735 |  |  | 610,059 |
United Kingdom building services | 77,211 |  |  | 47,990 |
Total worldwide operations | $ | 3,567,946 |  |  | $ | 658,049 |

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