XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 64,597 $ 51,557 $ 173,995 $ 141,266
Other comprehensive income, net of tax:        
Foreign currency translation adjustments (39) (255) (730) (1,056)
Post retirement plans, amortization of actuarial loss included in net income [1] 640 440 1,874 1,393
Other comprehensive income 601 185 1,144 337
Comprehensive income 65,198 51,742 175,139 141,603
Less: Comprehensive income attributable to noncontrolling interests 0 (26) 0 (7)
Comprehensive income attributable to EMCOR Group, Inc. $ 65,198 $ 51,716 $ 175,139 $ 141,596
[1] Net of tax of $0.2 million and $0.1 million for the three months ended September 30, 2017 and 2016, respectively, and net of tax of $0.5 million and $0.4 million for the nine months ended September 30, 2017 and 2016, respectively.