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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 52,054 $ 40,757
Accounts receivable, less allowance for doubtful accounts of $4,460 and $6,333, respectively 267,470 256,959
Other receivables 16,373 12,376
Inventories 8,430 9,638
Prepaid expenses and other 24,209 25,037
Costs and estimated earnings in excess of billings 28,122 26,204
Assets related to discontinued operations 339 1,582
Total current assets 396,997 372,553
PROPERTY AND EQUIPMENT, NET 46,861 41,416
GOODWILL 114,588 114,588
IDENTIFIABLE INTANGIBLE ASSETS, NET 37,383 44,515
OTHER NONCURRENT ASSETS 5,993 7,682
Total assets 601,822 580,754
CURRENT LIABILITIES:    
Current maturities of long-term debt   300
Current maturities of notes to former owners 2,000  
Accounts payable 100,825 100,641
Accrued compensation and benefits 44,093 36,892
Billings in excess of costs and estimated earnings 64,588 73,814
Accrued self-insurance expense 29,398 29,096
Other current liabilities 28,168 27,077
Liabilities related to discontinued operations 366 767
Total current liabilities 269,438 268,587
LONG-TERM DEBT, NET OF CURRENT MATURITIES   2,100
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES   5,000
DEFERRED INCOME TAX LIABILITIES 9,941 7,954
OTHER LONG-TERM LIABILITIES 8,421 9,807
Total liabilities 287,800 293,448
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, 3,488,438 and 3,879,299 shares, respectively (37,468) (41,012)
Additional paid-in capital 318,123 317,534
Retained earnings (deficit) 14,768 (6,528)
Comfort Systems USA, Inc. stockholders' equity 295,834 270,405
Noncontrolling interests 18,188 16,901
Total stockholders' equity 314,022 287,306
Total liabilities and stockholders' equity $ 601,822 $ 580,754