XML 105 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income including noncontrolling interests $ 173,427us-gaap_ProfitLoss $ 127,354us-gaap_ProfitLoss $ 148,886us-gaap_ProfitLoss
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (957)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (614)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 120us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Changes in post retirement plans (16,463)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax [1] 15,877us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax [1] (2,511)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax [1]
Other comprehensive (loss) income (17,420)us-gaap_OtherComprehensiveIncomeLossNetOfTax 15,263us-gaap_OtherComprehensiveIncomeLossNetOfTax (2,391)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 156,007us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 142,617us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 146,495us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income attributable to the noncontrolling interests (4,763)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (3,562)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2,302)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to EMCOR Group, Inc. $ 151,244us-gaap_ComprehensiveIncomeNetOfTax $ 139,055us-gaap_ComprehensiveIncomeNetOfTax $ 144,193us-gaap_ComprehensiveIncomeNetOfTax
[1] Net of tax benefit (provision) of $4.2 million, $(4.3) million and $0.8 million for the years ended December 31, 2014, 2013 and 2012, respectively.