XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 105,772 $ 99,740 $ 279,822 $ 282,033
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (8,712) (1,687) (19,257) (991)
Post retirement plans, amortization of actuarial loss included in net income (1) [1] 404 800 1,288 2,412
Other comprehensive (loss) income (8,308) (887) (17,969) 1,421
Comprehensive income 97,464 98,853 261,853 283,454
Comprehensive income attributable to noncontrolling interests 0 0 0 169
Comprehensive income attributable to EMCOR Group, Inc. $ 97,464 $ 98,853 $ 261,853 $ 283,285
[1] Net of tax of $0.1 million and $0.2 million for the three months ended September 30, 2022 and 2021, respectively, and net of tax of $0.4 million and $0.6 million for the nine months ended September 30, 2022 and 2021, respectively.