XML 43 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2011

Carrier Enterprise [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation

Accounts receivable		$	186,082
Inventories			125,796
Other current assets			4,253
Property and equipment			10,048
Goodwill			82,241
Intangibles			49,100
Other assets			1,725
Accounts payable and accrued expenses			(163,485	)
Other liabilities			(5,403	)
Noncontrolling interest			(108,883	)
Total purchase price		$	181,474

Schedule Of Unaudited Pro Forma Financial Information From Joint Venture

Year ended December 31,		2009
Revenues		$	2,562,319
Net income			59,874
Less: net income attributable to noncontrolling interest			13,332
Net income attributable to Watsco, Inc.		$	46,542
Diluted earnings per share for Common and Class B common stock		$	1.44

Carrier Enterprise and Carrier Enterprise Northeast [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation

Cash		$	5
Accounts receivable			24,300
Inventories			39,003
Other current assets			773
Property and equipment			4,402
Goodwill			12,357
Intangibles			20,600
Other assets			202
Accounts payable and accrued expenses			(22,894	)
Noncontrolling interest			(29,519	)
Total purchase price		$	49,229

Carrier Enterprise Northeast And Carrier Enterprise Mexico [Member]

Business Acquisition [Line Items]

Schedule Of Unaudited Pro Forma Financial Information From Joint Venture

Years ended December 31,		2011				2010
Revenues		$	3,073,926			$	3,131,069
Net income			138,818				118,194
Less: net income attributable to noncontrolling interest			48,179				35,660
Net income attributable to Watsco, Inc.		$	90,639			$	82,534
Diluted earnings per share for Common and Class B common stock		$	2.75			$	2.54

X

- Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 54

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 55

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph r(2, 3)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 805

-SubTopic 30

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration