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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 351,053 $ 353,172 $ 676,943 $ 680,074
COST OF SERVICES 291,086 299,076 565,509 583,047
Gross profit 59,967 54,096 111,434 97,027
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 45,699 46,877 92,219 92,928
GAIN ON SALE OF ASSETS (111) (222) (250) (339)
Operating income 14,379 7,441 19,465 4,438
OTHER INCOME (EXPENSE):        
Interest income 7 4 14 8
Interest expense (347) (428) (685) (825)
Changes in the fair value of contingent earn-out obligations (27) (37) (54) (67)
Other 37 18 101 69
Other income (expense) (330) (443) (624) (815)
INCOME BEFORE INCOME TAXES 14,049 6,998 18,841 3,623
INCOME TAX EXPENSE 5,735 3,049 7,778 2,105
INCOME FROM CONTINUING OPERATIONS 8,314 3,949 11,063 1,518
Income (loss) from discontinued operations, net of income tax expense (benefit) of $ - , $122, $(39) and $(40)   98 (54) (139)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 8,314 4,047 11,009 1,379
Less: Net income (loss) attributable to noncontrolling interests 552 (421) 715 (2,060)
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 7,762 $ 4,468 $ 10,294 $ 3,439
Basic-        
Income from continuing operations (in dollars per share) $ 0.21 $ 0.12 $ 0.28 $ 0.09
Net income (in dollars per share) $ 0.21 $ 0.12 $ 0.28 $ 0.09
Diluted-        
Income from continuing operations (in dollars per share) $ 0.21 $ 0.12 $ 0.28 $ 0.09
Net income (in dollars per share) $ 0.21 $ 0.12 $ 0.28 $ 0.09
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,190 37,166 37,128 37,111
Diluted (in shares) 37,365 37,247 37,349 37,232
DIVIDENDS PER SHARE (in dollars per share) $ 0.05 $ 0.05 $ 0.10 $ 0.10