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Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Financial Information by Reportable Segment

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,
			2020						2019
Revenues from unrelated entities:
United States electrical construction and facilities services			$	445,881					$	569,402
United States mechanical construction and facilities services			790,441						823,086
United States building services			472,416						523,698
United States industrial services			212,166						295,460
Total United States operations			1,920,904						2,211,646
United Kingdom building services			93,117						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 services			793,040						827,952
United States building services			493,450						541,911
United States industrial services			213,868						302,977
Less intersegment revenues			(26,366)						(31,271)
Total United States operations			1,920,904						2,211,646
United Kingdom building services			93,117						112,556
Total worldwide operations			$	2,014,021					$	2,324,202

NOTE 15 Segment Information - (Continued)

			For the six months ended June 30,
			2020						2019
Revenues from unrelated entities:
United States electrical construction and facilities services			$	971,110					$	1,097,472
United States mechanical construction and facilities services			1,624,553						1,575,495
United States building services			990,499						1,035,777
United States industrial services			522,197						554,105
Total United States operations			4,108,359						4,262,849
United Kingdom building services			205,494						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 services			1,631,844						1,587,716
United States building services			1,025,927						1,072,507
United States industrial services			530,098						562,252
Less intersegment revenues			(52,667)						(58,685)
Total United States operations			4,108,359						4,262,849
United Kingdom building services			205,494						220,081
Total worldwide operations			$	4,313,853					$	4,482,930

			For the three months ended June 30,
			2020						2019
Operating income (loss):
United States electrical construction and facilities services			$	32,184					$	43,799
United States mechanical construction and facilities services			66,937						53,954
United States building services			26,378						28,001
United States industrial services			2,961						16,012
Total United States operations			128,460						141,766
United Kingdom building services			5,351						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) income			718						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,
			2020						2019
Operating income (loss):
United States electrical construction and facilities services			$	76,087					$	86,750
United States mechanical construction and facilities services			112,108						94,939
United States building services			47,216						55,484
United States industrial services			15,218						25,648
Total United States operations			250,629						262,821
United Kingdom building services			11,115						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) income			1,460						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 services			1,513,504						1,536,325
United States building services			969,503						996,664
United States industrial services			636,635						829,793
Total United States operations			3,872,367						4,197,584
United Kingdom building services			190,514						181,147
Corporate administration			527,542						451,627
Total worldwide operations			$	4,590,423					$	4,830,358

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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