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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 45,305 $ 40,757
Accounts receivable, less allowance for doubtful accounts of $4,398 and $6,333, respectively 270,612 256,959
Other receivables 7,947 12,376
Inventories 9,336 9,638
Prepaid expenses and other 25,529 25,037
Costs and estimated earnings in excess of billings 30,200 26,204
Assets related to discontinued operations 297 1,582
Total current assets 389,226 372,553
PROPERTY AND EQUIPMENT, NET 44,943 41,416
GOODWILL 114,588 114,588
IDENTIFIABLE INTANGIBLE ASSETS, NET 39,107 44,515
OTHER NONCURRENT ASSETS 6,590 7,682
Total assets 594,454 580,754
CURRENT LIABILITIES:    
Current maturities of long-term debt   300
Current maturities of notes to former owners 2,000  
Accounts payable 95,667 100,641
Accrued compensation and benefits 44,185 36,892
Billings in excess of costs and estimated earnings 62,566 73,814
Accrued self-insurance expense 29,930 29,096
Other current liabilities 32,213 27,077
Liabilities related to discontinued operations 88 767
Total current liabilities 266,649 268,587
LONG-TERM DEBT, NET OF CURRENT MATURITIES 5,000 2,100
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES   5,000
DEFERRED INCOME TAX LIABILITIES 8,596 7,954
OTHER LONG-TERM LIABILITIES 7,996 9,807
Total liabilities 288,241 293,448
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding      
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 3,767,857 and 3,879,299 shares, respectively (40,461) (41,012)
Additional paid-in capital 317,184 317,534
Retained earnings (deficit) 11,230 (6,528)
Comfort Systems USA, Inc. stockholders' equity 288,364 270,405
Noncontrolling interests 17,849 16,901
Total stockholders' equity 306,213 287,306
Total liabilities and stockholders' equity $ 594,454 $ 580,754