XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment Information Segment InformationWe have the following reportable segments: (a) United States electrical construction and facilities services (involving systems for electrical power transmission and distribution; premises electrical and lighting systems; process instrumentation in the refining, chemical processing, food processing, and mining industries; low-voltage systems, such as fire alarm, security, and process control; voice and data communication; roadway and transit lighting; and fiber optic lines); (b) United States mechanical construction and facilities services (involving systems for heating, ventilation, air conditioning, refrigeration, and clean-room process ventilation; fire protection; plumbing, process, and high-purity piping; controls and filtration; water and wastewater treatment; central plant heating and cooling; cranes and rigging; millwrighting; and steel fabrication, erection and welding); (c) United States building services; (d) United States industrial services; and (e) United Kingdom building services. The “United States building services” and “United Kingdom building services” segments principally consist of those operations which provide a portfolio of services needed to support the operation and maintenance of customers’ facilities, including commercial and government site-based operations and maintenance; facility maintenance and services, including reception, security, and catering services; outage services to utilities and industrial plants; military base operations support services; mobile mechanical maintenance and services, including maintenance and service of mechanical, electrical, plumbing, and building automation systems; floor care and janitorial services; landscaping, lot sweeping, and snow removal; facilities management; vendor management; call center services; installation and support for building systems; program development, management and maintenance for energy systems; technical consulting and diagnostic services; infrastructure and building projects for federal, state and local governmental agencies and bodies; and small modification and retrofit projects, which
NOTE 15 Segment Information - (Continued)
services are not generally related to customers’ construction programs. The “United States industrial services” segment principally consists of those operations which provide industrial maintenance and services for refineries, petrochemical plants, and other customers within the oil and gas industry. Services of this segment include refinery turnaround planning and engineering; specialty welding; overhaul and maintenance of critical process units; specialty technical services; on-site repairs, maintenance and service of heat exchangers, towers, vessels, and piping; and design, manufacturing, repair, and hydro blast cleaning of shell and tube heat exchangers and related equipment.
The following tables present financial information for each of our reportable segments for the three and six months ended June 30, 2020 and 2019 (in thousands): 
 For the three months ended
June 30,
 20202019
Revenues from unrelated entities:
United States electrical construction and facilities services$445,881  $569,402  
United States mechanical construction and facilities services790,441  823,086  
United States building services472,416  523,698  
United States industrial services212,166  295,460  
Total United States operations1,920,904  2,211,646  
United Kingdom building services93,117  112,556  
Total worldwide operations$2,014,021  $2,324,202  
Total revenues:
United States electrical construction and facilities services$446,912  $570,077  
United States mechanical construction and facilities services793,040  827,952  
United States building services493,450  541,911  
United States industrial services213,868  302,977  
Less intersegment revenues(26,366) (31,271) 
Total United States operations1,920,904  2,211,646  
United Kingdom building services93,117  112,556  
Total worldwide operations$2,014,021  $2,324,202  
NOTE 15 Segment Information - (Continued)
 For the six months ended
June 30,
 20202019
Revenues from unrelated entities:
United States electrical construction and facilities services$971,110  $1,097,472  
United States mechanical construction and facilities services1,624,553  1,575,495  
United States building services990,499  1,035,777  
United States industrial services522,197  554,105  
Total United States operations4,108,359  4,262,849  
United Kingdom building services205,494  220,081  
Total worldwide operations$4,313,853  $4,482,930  
Total revenues:
United States electrical construction and facilities services$973,157  $1,099,059  
United States mechanical construction and facilities services1,631,844  1,587,716  
United States building services1,025,927  1,072,507  
United States industrial services530,098  562,252  
Less intersegment revenues(52,667) (58,685) 
Total United States operations4,108,359  4,262,849  
United Kingdom building services205,494  220,081  
Total worldwide operations$4,313,853  $4,482,930  

For the three months ended
June 30,
20202019
Operating income (loss):
United States electrical construction and facilities services$32,184  $43,799  
United States mechanical construction and facilities services66,937  53,954  
United States building services26,378  28,001  
United States industrial services2,961  16,012  
Total United States operations128,460  141,766  
United Kingdom building services5,351  5,476  
Corporate administration(23,699) (27,110) 
Restructuring expenses—  (173) 
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets(232,750) —  
Total worldwide operations(122,638) 119,959  
Other corporate items:
Net periodic pension (cost) income718  400  
Interest expense, net(2,110) (3,231) 
(Loss) income before income taxes$(124,030) $117,128  
NOTE 15 Segment Information - (Continued)
For the six months ended
June 30,
20202019
Operating income (loss):
United States electrical construction and facilities services$76,087  $86,750  
United States mechanical construction and facilities services112,108  94,939  
United States building services47,216  55,484  
United States industrial services15,218  25,648  
Total United States operations250,629  262,821  
United Kingdom building services11,115  9,617  
Corporate administration(45,568) (49,721) 
Restructuring expenses(69) (448) 
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets(232,750) —  
Total worldwide operations(16,643) 222,269  
Other corporate items:
Net periodic pension (cost) income1,460  806  
Interest expense, net(4,598) (6,054) 
(Loss) income before income taxes$(19,781) $217,021  


June 30,
2020		December 31,
2019
Total assets:
United States electrical construction and facilities services$752,725  $834,802  
United States mechanical construction and facilities services1,513,504  1,536,325  
United States building services969,503  996,664  
United States industrial services636,635  829,793  
Total United States operations3,872,367  4,197,584  
United Kingdom building services190,514  181,147  
Corporate administration527,542  451,627  
Total worldwide operations$4,590,423  $4,830,358