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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Financial Information by Reportable Segment

The following tables present financial information for each of our reportable segments for the three months ended March 31, 2021 and 2020 (in thousands): 

			For the three months ended March 31,
			2021						2020
Revenues from unrelated entities:
United States electrical construction and facilities services			$	456,168					$	461,803
United States mechanical construction and facilities services			903,925						834,112
United States building services			581,839						527,611
United States industrial services			235,382						363,929
Total United States operations			2,177,314						2,187,455
United Kingdom building services			126,735						112,377
Total operations			$	2,304,049					$	2,299,832
Total revenues:
United States electrical construction and facilities services			$	457,533					$	462,791
United States mechanical construction and facilities services			907,674						838,804
United States building services			602,735						542,018
United States industrial services			245,928						370,143
Less intersegment revenues			(36,556)						(26,301)
Total United States operations			2,177,314						2,187,455
United Kingdom building services			126,735						112,377
Total operations			$	2,304,049					$	2,299,832

			For the three months ended March 31,
			2021						2020
Operating income (loss):
United States electrical construction and facilities services			$	40,264					$	40,312
United States mechanical construction and facilities services			64,950						45,171
United States building services			29,334						21,261
United States industrial services			(2,443)						15,425
Total United States operations			132,105						122,169
United Kingdom building services			9,411						5,764
Corporate administration			(24,512)						(21,869)
Restructuring expenses			—						(69)
Total operations			117,004						105,995
Other corporate items:
Net periodic pension (cost) income			908						742
Interest expense, net			(1,363)						(2,488)
Income before income taxes			$	116,549					$	104,249

NOTE 14 - Segment Information (Continued)

			March 31, 2021						December 31, 2020
Total assets:
United States electrical construction and facilities services			$	720,703					$	672,226
United States mechanical construction and facilities services			1,568,914						1,542,531
United States building services			1,069,085						1,040,160
United States industrial services			620,295						550,513
Total United States operations			3,978,997						3,805,430
United Kingdom building services			242,050						227,894
Corporate administration			840,142						1,030,516
Total operations			$	5,061,189					$	5,063,840

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
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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No definition available.

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