CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 45,072	$ 32,064
Accounts receivable, less allowance for doubtful accounts of $4,751 and $4,379, respectively	311,463	303,575
Other receivables	8,845	15,520
Inventories	9,052	8,646
Prepaid expenses and other	26,973	25,591
Costs and estimated earnings in excess of billings	36,359	27,620
Assets related to discontinued operations	176	176
Total current assets	437,940	413,192
PROPERTY AND EQUIPMENT, NET	59,519	55,759
GOODWILL	143,674	140,341
IDENTIFIABLE INTANGIBLE ASSETS, NET	42,491	45,666
OTHER NONCURRENT ASSETS	10,902	10,792
Total assets	694,526	665,750
CURRENT LIABILITIES:
Current maturities of long-term capital lease obligations	360	317
Accounts payable	106,061	106,211
Accrued compensation and benefits	60,769	44,683
Billings in excess of costs and estimated earnings	80,401	77,446
Accrued self-insurance expense	31,895	28,903
Other current liabilities	29,395	24,814
Liabilities related to discontinued operations	255	263
Total current liabilities	309,136	282,637
LONG-TERM DEBT	11,000	39,500
LONG-TERM CAPITAL LEASE OBLIGATIONS	313	529
DEFERRED INCOME TAX LIABILITIES	9,637	10,817
OTHER LONG-TERM LIABILITIES	8,203	10,874
Total liabilities	$ 338,289	$ 344,357
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, 3,637,011 and 3,853,586 shares, respectively	(44,190)	(43,598)
Additional paid-in capital	322,784	320,084
Retained earnings	58,603	29,384
Comfort Systems USA, Inc. stockholders' equity	337,608	306,281
Noncontrolling interests	18,629	15,112
Total stockholders' equity	356,237	321,393
Total liabilities and stockholders' equity	$ 694,526	$ 665,750