XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current-      
Federal $ 13,402us-gaap_CurrentFederalTaxExpenseBenefit $ 11,707us-gaap_CurrentFederalTaxExpenseBenefit $ 5,679us-gaap_CurrentFederalTaxExpenseBenefit
State and Puerto Rico 2,810us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,954us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,151us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total 16,212us-gaap_CurrentIncomeTaxExpenseBenefit 13,661us-gaap_CurrentIncomeTaxExpenseBenefit 6,830us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred-      
Federal (308)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 3,254us-gaap_DeferredFederalIncomeTaxExpenseBenefit 2,897us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and Puerto Rico (4,290)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1,233us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 318us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total (4,598)fix_DeferredIncomeTaxExpenseBenefitExcludingDiscontinuedOperations 4,487fix_DeferredIncomeTaxExpenseBenefitExcludingDiscontinuedOperations 3,215fix_DeferredIncomeTaxExpenseBenefitExcludingDiscontinuedOperations
Provision for income taxes $ 11,614us-gaap_IncomeTaxExpenseBenefit $ 18,148us-gaap_IncomeTaxExpenseBenefit $ 10,045us-gaap_IncomeTaxExpenseBenefit