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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 40,757 $ 51,237
Accounts receivable, less allowance for doubtful accounts of $6,333 and $4,615, respectively 256,959 260,145
Other receivables 12,376 6,631
Inventories 9,638 10,349
Prepaid expenses and other 25,037 24,179
Costs and estimated earnings in excess of billings 26,204 26,602
Assets related to discontinued operations 1,582 11,407
Total current assets 372,553 390,550
PROPERTY AND EQUIPMENT, NET 41,416 41,693
GOODWILL 114,588 107,093
IDENTIFIABLE INTANGIBLE ASSETS, NET 44,515 48,349
OTHER NONCURRENT ASSETS 7,682 6,295
Total assets 580,754 593,980
CURRENT LIABILITIES:    
Current maturities of long-term debt 300 300
Current maturities of notes to former owners   332
Accounts payable 100,641 111,683
Accrued compensation and benefits 36,892 36,389
Billings in excess of costs and estimated earnings 73,814 70,635
Accrued self-insurance expense 29,096 27,339
Other current liabilities 27,077 29,849
Liabilities related to discontinued operations 767 4,257
Total current liabilities 268,587 280,784
LONG-TERM DEBT, NET OF CURRENT MATURITIES 2,100 2,400
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES 5,000 12,349
DEFERRED INCOME TAX LIABILITIES 7,954 4,642
OTHER LONG-TERM LIABILITIES 9,807 10,699
Total liabilities 293,448 310,874
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding      
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 3,879,299 and 3,714,506 shares, respectively (41,012) (39,437)
Additional paid-in capital 317,534 323,608
Retained deficit (6,528) (19,991)
Comfort Systems USA, Inc. stockholders' equity 270,405 264,591
Noncontrolling interests 16,901 18,515
Total stockholders' equity 287,306 283,106
Total liabilities and stockholders' equity $ 580,754 $ 593,980