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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 370,145 $ 349,989 $ 1,054,327 $ 1,026,932
COST OF SERVICES 303,686 282,968 873,860 848,477
Gross profit 66,459 67,021 180,467 178,455
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 52,200 49,404 153,158 141,623
GOODWILL IMPAIRMENT     727  
GAIN ON SALE OF ASSETS (526) (117) (748) (367)
Operating income 14,785 17,734 27,330 37,199
OTHER INCOME (EXPENSE):        
Interest income 2 5 15 19
Interest expense (561) (347) (1,359) (1,032)
Changes in the fair value of contingent earn-out obligations (210) 750 (210) 696
Other 12 83 104 184
Other income (expense) (757) 491 (1,450) (133)
INCOME BEFORE INCOME TAXES 14,028 18,225 25,880 37,066
INCOME TAX EXPENSE 4,649 6,588 9,087 14,366
INCOME FROM CONTINUING OPERATIONS 9,379 11,637 16,793 22,700
Loss from discontinued operations, net of income tax benefit of $- , $(18) , $(10) and $(57)   (25) (15) (79)
NET INCOME INCLUDING NONCONTROLLING INTERESTS 9,379 11,612 16,778 22,621
Less: Net income attributable to noncontrolling interests 1,774 233 4,397 948
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 7,605 $ 11,379 $ 12,381 $ 21,673
Basic-        
Income from continuing operations (in dollars per share) $ 0.20 $ 0.31 $ 0.33 $ 0.58
Net income (in dollars per share) $ 0.20 $ 0.31 $ 0.33 $ 0.58
Diluted-        
Income from continuing operations (in dollars per share) $ 0.20 $ 0.30 $ 0.33 $ 0.58
Net income (in dollars per share) $ 0.20 $ 0.30 $ 0.33 $ 0.58
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,637,000 37,293,000 37,642,000 37,184,000
Diluted (in shares) 37,924,000 37,631,000 37,917,000 37,444,000
DIVIDENDS PER SHARE (in dollars per share) $ 0.055 $ 0.055 $ 0.165 $ 0.155