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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 362,801 $ 351,053 $ 684,182 $ 676,943
COST OF SERVICES 300,942 291,086 570,174 565,509
Gross profit 61,859 59,967 114,008 111,434
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 50,573 45,699 100,958 92,219
GOODWILL IMPAIRMENT 727   727  
GAIN ON SALE OF ASSETS (89) (111) (222) (250)
Operating income 10,648 14,379 12,545 19,465
OTHER INCOME (EXPENSE):        
Interest income 2 7 13 14
Interest expense (462) (347) (798) (685)
Changes in the fair value of contingent earn-out obligations (130) (27)   (54)
Other 24 37 92 101
Other income (expense) (566) (330) (693) (624)
INCOME BEFORE INCOME TAXES 10,082 14,049 11,852 18,841
INCOME TAX EXPENSE 3,746 5,735 4,438 7,778
INCOME FROM CONTINUING OPERATIONS 6,336 8,314 7,414 11,063
Loss from discontinued operations, net of income tax benefit of $- , $- , $(10) and $(39)     (15) (54)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 6,336 8,314 7,399 11,009
Less: Net income attributable to noncontrolling interests 1,935 552 2,623 715
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 4,401 $ 7,762 $ 4,776 $ 10,294
Basic-        
Income from continuing operations (in dollars per share) $ 0.12 $ 0.21 $ 0.13 $ 0.28
Net income (in dollars per share) $ 0.12 $ 0.21 $ 0.13 $ 0.28
Diluted-        
Income from continuing operations (in dollars per share) $ 0.12 $ 0.21 $ 0.13 $ 0.28
Net income (in dollars per share) $ 0.12 $ 0.21 $ 0.13 $ 0.28
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,706 37,190 37,644 37,128
Diluted (in shares) 37,880 37,365 37,914 37,349
DIVIDENDS PER SHARE (in dollars per share) $ 0.055 $ 0.05 $ 0.11 $ 0.10