XML 98 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income including noncontrolling interests $ 325,140 $ 283,577 $ 227,193
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 1,689 (1,322) (1,384)
Changes in post retirement plans [1] (3,315) 7,860 8,887
Other comprehensive (loss) income (1,626) 6,538 7,503
Comprehensive income 323,514 290,115 234,696
Less: Comprehensive (income) loss attributable to noncontrolling interests 0 (46) 3
Comprehensive income attributable to EMCOR Group, Inc. $ 323,514 $ 290,069 $ 234,699
[1]
Net of tax benefit (provision) of $0.7 million, $(2.1) million, and $(1.8) million for the years ended December 31, 2019, 2018, and 2017, respectively.