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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

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, 2021 and 2020 (in thousands): 

			For the three months ended June 30,
			2021						2020
Revenues from unrelated entities:
United States electrical construction and facilities services			$	489,487					$	410,388
United States mechanical construction and facilities services			958,686						790,441
United States building services			624,456						478,982
United States industrial services			235,163						241,093
Total United States operations			2,307,792						1,920,904
United Kingdom building services			129,874						93,117
Total operations			$	2,437,666					$	2,014,021
Total revenues:
United States electrical construction and facilities services			$	490,157					$	411,417
United States mechanical construction and facilities services			962,338						793,040
United States building services			648,512						500,018
United States industrial services			252,444						242,795
Less intersegment revenues			(45,659)						(26,366)
Total United States operations			2,307,792						1,920,904
United Kingdom building services			129,874						93,117
Total operations			$	2,437,666					$	2,014,021

			For the six months ended June 30,
			2021						2020
Revenues from unrelated entities:
United States electrical construction and facilities services			$	945,655					$	872,191
United States mechanical construction and facilities services			1,862,611						1,624,553
United States building services			1,206,295						1,006,593
United States industrial services			470,545						605,022
Total United States operations			4,485,106						4,108,359
United Kingdom building services			256,609						205,494
Total operations			$	4,741,715					$	4,313,853
Total revenues:
United States electrical construction and facilities services			$	947,690					$	874,208
United States mechanical construction and facilities services			1,870,012						1,631,844
United States building services			1,251,247						1,042,036
United States industrial services			498,372						612,938
Less intersegment revenues			(82,215)						(52,667)
Total United States operations			4,485,106						4,108,359
United Kingdom building services			256,609						205,494
Total operations			$	4,741,715					$	4,313,853

NOTE 15 - Segment Information (Continued)

			For the three months ended June 30,
			2021						2020
Operating income (loss):
United States electrical construction and facilities services			$	42,705					$	31,626
United States mechanical construction and facilities services			79,259						66,937
United States building services			30,310						26,615
United States industrial services			(208)						3,282
Total United States operations			152,066						128,460
United Kingdom building services			7,047						5,351
Corporate administration			(25,755)						(23,699)
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets			—						(232,750)
Total operations			133,358						(122,638)
Other items:
Net periodic pension (cost) income			922						718
Interest expense, net			(1,316)						(2,110)
Income (loss) before income taxes			$	132,964					$	(124,030)

			For the six months ended June 30,
			2021						2020
Operating income (loss):
United States electrical construction and facilities services			$	82,969					$	71,938
United States mechanical construction and facilities services			144,209						112,108
United States building services			59,644						47,876
United States industrial services			(2,651)						18,707
Total United States operations			284,171						250,629
United Kingdom building services			16,458						11,115
Corporate administration			(50,267)						(45,568)
Restructuring expenses			—						(69)
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets			—						(232,750)
Total operations			250,362						(16,643)
Other items:
Net periodic pension (cost) income			1,830						1,460
Interest expense, net			(2,679)						(4,598)
Income (loss) before income taxes			$	249,513					$	(19,781)

NOTE 15 - Segment Information (Continued)

			June 30, 2021						December 31, 2020
Total assets:
United States electrical construction and facilities services			$	737,673					$	672,226
United States mechanical construction and facilities services			1,600,189						1,542,531
United States building services			1,131,845						1,040,160
United States industrial services			611,273						550,513
Total United States operations			4,080,980						3,805,430
United Kingdom building services			247,837						227,894
Corporate administration			804,353						1,030,516
Total operations			$	5,133,170					$	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=123359005&loc=d3e8736-108599

Reference 2: 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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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-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=123359005&loc=d3e8906-108599

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