XML 29 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Information About Industry Segments And Geographic Areas
The following tables present information about industry segments and geographic areas for the three and six months ended June 30, 2015 and 2014 (in thousands): 
 
For the three months ended June 30,
 
2015
 
2014
Revenues from unrelated entities:
 
 
 
United States electrical construction and facilities services
$
346,202

 
$
335,492

United States mechanical construction and facilities services
554,003

 
538,556

United States building services
435,627

 
418,142

United States industrial services
225,168

 
177,232

Total United States operations
1,561,000

 
1,469,422

United Kingdom building services
91,585

 
83,496

Total worldwide operations
$
1,652,585

 
$
1,552,918

 
 
 
 
Total revenues:
 
 
 
United States electrical construction and facilities services
$
347,448

 
$
340,155

United States mechanical construction and facilities services
557,815

 
543,606

United States building services
448,990

 
427,988

United States industrial services
225,575

 
177,343

Less intersegment revenues
(18,828
)
 
(19,670
)
Total United States operations
1,561,000

 
1,469,422

United Kingdom building services
91,585

 
83,496

Total worldwide operations
$
1,652,585

 
$
1,552,918

 
For the six months ended June 30,
 
2015
 
2014
Revenues from unrelated entities:
 
 
 
United States electrical construction and facilities services
$
665,196

 
$
643,628

United States mechanical construction and facilities services
1,065,029

 
1,051,567

United States building services
875,119

 
866,186

United States industrial services
457,893

 
409,190

Total United States operations
3,063,237

 
2,970,571

United Kingdom building services
178,535

 
172,886

Total worldwide operations
$
3,241,772

 
$
3,143,457

 
 
 
 
Total revenues:
 
 
 
United States electrical construction and facilities services
$
667,686

 
$
654,952

United States mechanical construction and facilities services
1,071,182

 
1,062,717

United States building services
898,718

 
885,952

United States industrial services
458,891

 
409,817

Less intersegment revenues
(33,240
)
 
(42,867
)
Total United States operations
3,063,237

 
2,970,571

United Kingdom building services
178,535

 
172,886

Total worldwide operations
$
3,241,772

 
$
3,143,457

 
For the three months ended June 30,
 
2015
 
2014
Operating income (loss):
 
 
 
United States electrical construction and facilities services
$
25,277

 
$
24,841

United States mechanical construction and facilities services
32,364

 
28,740

United States building services
17,939

 
13,920

United States industrial services
17,415

 
12,376

Total United States operations
92,995

 
79,877

United Kingdom building services
2,834

 
6,202

Corporate administration
(17,693
)
 
(16,244
)
Restructuring expenses
(433
)
 
(176
)
Total worldwide operations
77,703

 
69,659

Other corporate items:
 
 
 
Interest expense
(2,208
)
 
(2,242
)
Interest income
182

 
221

Income from continuing operations before income taxes
$
75,677

 
$
67,638

 
For the six months ended June 30,
 
2015
 
2014
Operating income (loss):
 
 
 
United States electrical construction and facilities services
$
41,951

 
$
46,496

United States mechanical construction and facilities services
53,265

 
47,846

United States building services
38,917

 
34,218

United States industrial services
30,248

 
35,770

Total United States operations
164,381

 
164,330

United Kingdom building services
5,212

 
9,565

Corporate administration
(36,119
)
 
(31,711
)
Restructuring expenses
(441
)
 
(401
)
Total worldwide operations
133,033

 
141,783

Other corporate items:
 
 
 
Interest expense
(4,424
)
 
(4,490
)
Interest income
358

 
455

Income from continuing operations before income taxes
$
128,967

 
$
137,748

 
June 30,
2015
 
December 31,
2014
Total assets:
 
 
 
United States electrical construction and facilities services
$
365,085

 
$
332,150

United States mechanical construction and facilities services
825,617

 
793,056

United States building services
743,015

 
737,082

United States industrial services
939,924

 
954,018

Total United States operations
2,873,641

 
2,816,306

United Kingdom building services
142,826

 
130,340

Corporate administration
401,319

 
442,321

Total worldwide operations
$
3,417,786

 
$
3,388,967