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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS      
REVENUE $ 1,357,272 $ 1,331,185 $ 1,216,654
COST OF SERVICES 1,117,389 1,123,564 1,035,124
Gross profit 239,883 207,621 181,530
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 194,214 185,809 167,053
GOODWILL IMPAIRMENT 0 0 57,354
GAIN ON SALE OF ASSETS (589) (491) (236)
Operating income (loss) 46,258 22,303 (42,641)
OTHER INCOME (EXPENSE):      
Interest income 23 24 128
Interest expense (1,351) (1,595) (1,886)
Changes in the fair value of contingent earn-out obligations 1,646 662 5,528
Other 204 145 934
Other income (expense) 522 (764) 4,704
INCOME (LOSS) BEFORE INCOME TAXES 46,780 21,539 (37,937)
INCOME TAX EXPENSE (BENEFIT) 18,148 10,045 (5,463)
INCOME (LOSS) FROM CONTINUING OPERATIONS 28,632 11,494 (32,474)
Income (loss) from discontinued operations, net of income tax expense (benefit) of $(119), $212 and $(2,709) (76) 355 (4,018)
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS 28,556 11,849 (36,492)
Less: Net income (loss) attributable to noncontrolling interests 1,287 (1,614) 338
NET INCOME (LOSS) ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC $ 27,269 $ 13,463 $ (36,830)
Basic-      
Income (loss) from continuing operations (in dollars per share) $ 0.73 $ 0.35 $ (0.88)
Income (loss) from discontinued operations (in dollars per share)   $ 0.01 $ (0.11)
Net income (loss) (in dollars per share) $ 0.73 $ 0.36 $ (0.99)
Diluted-      
Income (loss) from continuing operations (in dollars per share) $ 0.73 $ 0.35 $ (0.88)
Income (loss) from discontinued operations (in dollars per share)   $ 0.01 $ (0.11)
Net income (loss) (in dollars per share) $ 0.73 $ 0.36 $ (0.99)
SHARES USED IN COMPUTING INCOME (LOSS) PER SHARE:      
Basic (in shares) 37,245 37,112 37,389
Diluted (in shares) 37,536 37,259 37,389
DIVIDENDS PER SHARE (in dollars per share) $ 0.210 $ 0.200 $ 0.200