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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS    
REVENUE $ 321,381 $ 325,890
COST OF SERVICES 269,232 274,423
Gross profit 52,149 51,467
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 50,385 46,520
GAIN ON SALE OF ASSETS (133) (139)
Operating income 1,897 5,086
OTHER INCOME (EXPENSE):    
Interest income 11 7
Interest expense (336) (338)
Changes in the fair value of contingent earn-out obligations 130 (27)
Other 68 64
Other income (expense) (127) (294)
INCOME BEFORE INCOME TAXES 1,770 4,792
INCOME TAX EXPENSE 692 2,043
INCOME FROM CONTINUING OPERATIONS 1,078 2,749
Loss from discontinued operations, net of income tax benefit of $10 and $39 (15) (54)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 1,063 2,695
Less: Net income attributable to noncontrolling interests 688 163
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 375 $ 2,532
Basic-    
Income from continuing operations (in dollars per share) $ 0.01 $ 0.07
Net income (in dollars per share) $ 0.01 $ 0.07
Diluted-    
Income from continuing operations (in dollars per share) $ 0.01 $ 0.07
Net income (in dollars per share) $ 0.01 $ 0.07
SHARES USED IN COMPUTING INCOME PER SHARE:    
Basic (in shares) 37,582 37,067
Diluted (in shares) 37,890 37,333
DIVIDENDS PER SHARE (in dollars per share) $ 0.055 $ 0.050