XML 79 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Selected Quarterly Financial Information [Abstract]                      
Revenue $ 392,100 $ 428,760 $ 427,538 $ 385,942 $ 383,840 $ 410,565 $ 416,567 $ 369,547 $ 1,634,340 $ 1,580,519 $ 1,410,795
Gross Profit 88,265 92,816 89,426 73,502 83,927 87,465 82,049 64,688 344,009 318,129 249,771
Net income including noncontrolling interests 16,867 20,471 17,717 9,841 14,883 19,886 15,782 6,889 64,896 57,440 28,599
Net income attributable to Comfort Systems USA, Inc. $ 16,867 $ 20,471 $ 17,717 $ 9,841 $ 13,221 $ 17,673 $ 13,404 $ 5,066 $ 64,896 $ 49,364 $ 23,063
Basic-                      
Income from continuing operations (in dollars per share) $ 0.45 $ 0.55 $ 0.47 $ 0.26 $ 0.35 $ 0.47 $ 0.36 $ 0.14 $ 1.74 $ 1.32 $ 0.61
Net income (in dollars per share) 0.45 0.55 0.47 0.26 0.35 0.47 0.36 0.14 1.74 1.32 0.61
Diluted-                      
Income from continuing operations (in dollars per share) 0.45 0.54 0.47 0.26 0.35 0.46 0.35 0.13 1.72 1.30 0.61
Net income (in dollars per share) $ 0.45 $ 0.54 $ 0.47 $ 0.26 $ 0.35 $ 0.46 $ 0.35 $ 0.13 $ 1.72 $ 1.30 $ 0.61
Gain Loss From Project         $ 3,400         $ 3,400 $ 4,400