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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 349,989 $ 335,241 $ 1,026,932 $ 1,015,315
COST OF SERVICES 282,968 279,720 848,477 862,767
Gross profit 67,021 55,521 178,455 152,548
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 49,404 45,853 141,623 138,781
GAIN ON SALE OF ASSETS (117) (99) (367) (438)
Operating income 17,734 9,767 37,199 14,205
OTHER INCOME (EXPENSE):        
Interest income 5 13 19 21
Interest expense (347) (406) (1,032) (1,231)
Changes in the fair value of contingent earn-out obligations 750 (38) 696 (105)
Other 83 13 184 82
Other income (expense) 491 (418) (133) (1,233)
INCOME BEFORE INCOME TAXES 18,225 9,349 37,066 12,972
INCOME TAX EXPENSE 6,588 3,926 14,366 6,031
INCOME FROM CONTINUING OPERATIONS 11,637 5,423 22,700 6,941
Loss from discontinued operations, net of income tax expense (benefit) of $(18), $77, $(57) and $37 (25) (98) (79) (237)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 11,612 5,325 22,621 6,704
Less: Net income (loss) attributable to noncontrolling interests 233 (348) 948 (2,408)
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 11,379 $ 5,673 $ 21,673 $ 9,112
Basic-        
Income from continuing operations (in dollars per share) $ 0.31 $ 0.15 $ 0.58 $ 0.25
Net income (in dollars per share) $ 0.31 $ 0.15 $ 0.58 $ 0.25
Diluted-        
Income from continuing operations (in dollars per share) $ 0.30 $ 0.15 $ 0.58 $ 0.25
Loss from discontinued operations (in dollars per share)       $ (0.01)
Net income (in dollars per share) $ 0.30 $ 0.15 $ 0.58 $ 0.24
SHARES USED IN COMPUTING INCOME (LOSS) PER SHARE:        
Basic (in shares) 37,293 37,155 37,184 37,126
Diluted (in shares) 37,631 37,332 37,444 37,265
DIVIDENDS PER SHARE (in dollars per share) $ 0.055 $ 0.05 $ 0.155 $ 0.15