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Segment Information (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2021 and 2020 (in thousands): 

			For the three months ended September 30,
			2021						2020
Revenues from unrelated entities:
United States electrical construction and facilities services			$	527,935					$	472,084
United States mechanical construction and facilities services			999,584						891,509
United States building services			632,455						556,514
United States industrial services			232,218						171,532
Total United States operations			2,392,192						2,091,639
United Kingdom building services			129,480						110,075
Total operations			$	2,521,672					$	2,201,714
Total revenues:
United States electrical construction and facilities services			$	528,720					$	474,438
United States mechanical construction and facilities services			1,003,709						896,551
United States building services			656,017						578,274
United States industrial services			232,479						175,488
Less intersegment revenues			(28,733)						(33,112)
Total United States operations			2,392,192						2,091,639
United Kingdom building services			129,480						110,075
Total operations			$	2,521,672					$	2,201,714

			For the nine months ended September 30,
			2021						2020
Revenues from unrelated entities:
United States electrical construction and facilities services			$	1,473,590					$	1,344,275
United States mechanical construction and facilities services			2,862,195						2,516,062
United States building services			1,838,750						1,563,107
United States industrial services			702,763						776,554
Total United States operations			6,877,298						6,199,998
United Kingdom building services			386,089						315,569
Total operations			$	7,263,387					$	6,515,567
Total revenues:
United States electrical construction and facilities services			$	1,476,410					$	1,348,646
United States mechanical construction and facilities services			2,873,721						2,528,395
United States building services			1,907,264						1,620,310
United States industrial services			730,851						788,426
Less intersegment revenues			(110,948)						(85,779)
Total United States operations			6,877,298						6,199,998
United Kingdom building services			386,089						315,569
Total operations			$	7,263,387					$	6,515,567

NOTE 15 - Segment Information (Continued)

			For the three months ended September 30,
			2021						2020
Operating income (loss):
United States electrical construction and facilities services			$	44,055					$	45,928
United States mechanical construction and facilities services			82,302						80,048
United States building services			31,589						38,449
United States industrial services			(3,012)						(8,907)
Total United States operations			154,934						155,518
United Kingdom building services			6,582						5,327
Corporate administration			(24,095)						(24,454)
Restructuring expenses			—						(536)
Total operations			137,421						135,855
Other items:
Net periodic pension (cost) income			908						751
Interest expense, net			(1,286)						(1,484)
Income before income taxes			$	137,043					$	135,122

			For the nine months ended September 30,
			2021						2020
Operating income (loss):
United States electrical construction and facilities services			$	127,024					$	117,866
United States mechanical construction and facilities services			226,511						192,156
United States building services			91,233						86,325
United States industrial services			(5,663)						9,800
Total United States operations			439,105						406,147
United Kingdom building services			23,040						16,442
Corporate administration			(74,362)						(70,022)
Restructuring expenses			—						(605)
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets			—						(232,750)
Total operations			387,783						119,212
Other items:
Net periodic pension (cost) income			2,738						2,211
Interest expense, net			(3,965)						(6,082)
Income before income taxes			$	386,556					$	115,341

NOTE 15 - Segment Information (Continued)

			September 30, 2021						December 31, 2020
Total assets:
United States electrical construction and facilities services			$	842,143					$	672,226
United States mechanical construction and facilities services			1,653,631						1,542,531
United States building services			1,149,330						1,040,160
United States industrial services			607,999						550,513
Total United States operations			4,253,103						3,805,430
United Kingdom building services			246,711						227,894
Corporate administration			796,864						1,030,516
Total operations			$	5,296,678					$	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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-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
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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=123359005&loc=d3e8906-108599

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