$FIX
COMFORT SYSTEMS USA INC Stock $fix

$fix Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-Q Financial Statement

#000104746913007932 Filed on July 31, 2013

Income Statement

Concept	2013 Q2	2012 Q2	2012 Q1
Revenue	$351.1M	$353.2M	$326.9M
YoY Change	-0.6%	15.26%	19.14%
Cost Of Revenue	$291.1M	$299.1M	$284.0M
YoY Change	-2.67%	13.01%	14.57%
Gross Profit	$59.97M	$54.10M	$42.93M
YoY Change	10.85%	12.95%	25.66%
Gross Profit Margin	17.08%	15.32%	13.13%
Selling, General & Admin	$45.70M	$46.88M	$46.05M
YoY Change	-2.51%	11.8%	8.05%
% of Gross Profit	76.21%	86.66%	107.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.799M	$2.946M	$3.057M
YoY Change	-4.99%	-2.22%	-3.29%
% of Gross Profit	4.67%	5.45%	7.12%
Operating Expenses	$45.70M	$46.88M	$46.05M
YoY Change	-2.51%	11.8%	8.05%
Operating Profit	$14.38M	$7.441M	-$3.003M
YoY Change	93.24%	9.19%	-59.8%
Interest Expense	$347.0K	$428.0K	$397.0K
YoY Change	-18.93%	-8.15%	-18.48%
% of Operating Profit	2.41%	5.75%
Other Income/Expense, Net	-$330.0K	-$443.0K	-$372.0K
YoY Change	-25.51%	-698.65%	-31.24%
Pretax Income	$14.05M	$6.998M	-$3.375M
YoY Change	100.76%	23.31%	-61.95%
Income Tax	$5.735M	$3.049M	-$944.0K
% Of Pretax Income	40.82%	43.57%
Net Earnings	$8.314M	$4.047M	-$2.668M
YoY Change	105.44%	27.99%	-48.39%
Net Earnings / Revenue	2.37%	1.15%	-0.82%
Basic Earnings Per Share	$0.21	$0.12	-$0.03
Diluted Earnings Per Share	$0.21	$0.12	-$0.03
COMMON SHARES
Basic Shares Outstanding	37.19M shares	37.17M shares	37.06M shares
Diluted Shares Outstanding	37.37M shares	37.25M shares	37.06M shares

Balance Sheet

Concept	2013 Q2	2012 Q2	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$23.30M	$28.80M	$27.90M
YoY Change	-19.1%	-42.51%	-56.13%
Cash & Equivalents	$23.35M	$28.81M	$27.87M
Short-Term Investments
Other Short-Term Assets	$26.30M	$28.60M	$29.20M
YoY Change	-8.04%	0.35%	-1.68%
Inventory	$9.651M	$10.47M	$10.70M
Prepaid Expenses
Receivables	$291.8M	$285.3M	$265.9M
Other Receivables	$8.800M	$6.000M	$6.300M
Total Short-Term Assets	$389.2M	$390.2M	$373.5M
YoY Change	-0.26%	1.12%	-1.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$42.52M	$42.25M	$40.81M
YoY Change	0.64%	3.05%	-4.43%
Goodwill	$114.6M	$114.6M	$107.1M
YoY Change	0.0%
Intangibles	$40.85M	$49.21M	$46.28M
YoY Change	-16.99%
Long-Term Investments
YoY Change
Other Assets	$8.062M	$8.330M	$8.349M
YoY Change	-3.22%	1.59%	22.78%
Total Long-Term Assets	$206.0M	$214.4M	$202.5M
YoY Change	-3.9%	-9.01%	-14.76%
TOTAL ASSETS
Total Short-Term Assets	$389.2M	$390.2M	$373.5M
Total Long-Term Assets	$206.0M	$214.4M	$202.5M
Total Assets	$595.2M	$604.6M	$576.1M
YoY Change	-1.55%	-2.72%	-6.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$101.2M	$109.8M	$105.8M
YoY Change	-7.82%	11.85%	19.41%
Accrued Expenses	$69.20M	$63.90M	$64.30M
YoY Change	8.29%	-4.63%	-2.43%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$300.0K	$600.0K	$600.0K
YoY Change	-50.0%	-25.0%	-73.91%
Total Short-Term Liabilities	$275.6M	$275.8M	$266.2M
YoY Change	-0.1%	6.88%	5.65%
LONG-TERM LIABILITIES
Long-Term Debt	$2.100M	$28.60M	$14.60M
YoY Change	-92.66%	3.62%	-47.1%
Other Long-Term Liabilities	$10.15M	$12.80M	$10.84M
YoY Change	-20.65%	10.31%	-4.09%
Total Long-Term Liabilities	$12.25M	$12.80M	$10.84M
YoY Change	-4.24%	-67.36%	-72.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$275.6M	$275.8M	$266.2M
Total Long-Term Liabilities	$12.25M	$12.80M	$10.84M
Total Liabilities	$299.1M	$323.8M	$296.9M
YoY Change	-7.62%	2.4%	-3.99%
SHAREHOLDERS EQUITY
Retained Earnings	$1.909M	-$16.55M	-$21.02M
YoY Change	-111.53%
Common Stock	$317.1M	$321.0M	$322.7M
YoY Change	-1.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$40.51M	$40.05M	$39.34M
YoY Change	1.14%
Treasury Stock Shares	3.806M shares	3.782M shares	3.706M shares
Shareholders Equity	$278.5M	$264.4M	$262.3M
YoY Change
Total Liabilities & Shareholders Equity	$595.2M	$604.6M	$576.1M
YoY Change	-1.55%	-2.72%	-6.53%

Cashflow Statement

Concept	2013 Q2	2012 Q2	2012 Q1
OPERATING ACTIVITIES
Net Income	$8.314M	$4.047M	-$2.668M
YoY Change	105.44%	27.99%	-48.39%
Depreciation, Depletion And Amortization	$2.799M	$2.946M	$3.057M
YoY Change	-4.99%	-2.22%	-3.29%
Cash From Operating Activities	$6.700M	$6.793M	-$19.82M
YoY Change	-1.37%	-255.2%	3.93%
INVESTING ACTIVITIES
Capital Expenditures	$4.029M	$4.494M	$2.094M
YoY Change	-10.35%	191.06%	-11.27%
Acquisitions		$12.21M	$15.00K
YoY Change		2244.15%	-99.17%
Other Investing Activities	$300.0K	-$11.80M	$400.0K
YoY Change	-102.54%	2850.0%	-20.0%
Cash From Investing Activities	-$3.704M	-$16.33M	-$1.700M
YoY Change	-77.31%	759.26%	-9.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$510.0K	$912.0K	$0.00
YoY Change	-44.08%	-75.43%
Debt Paid & Issued, Net	$2.000M	$4.000M	$100.0K
YoY Change	-50.0%	210.32%
Cash From Financing Activities	-$5.085M	$10.47M	-$1.898M
YoY Change	-148.56%	-245.43%	7.23%
NET CHANGE
Cash From Operating Activities	$6.700M	$6.793M	-$19.82M
Cash From Investing Activities	-$3.704M	-$16.33M	-1.700M
Cash From Financing Activities	-$5.085M	$10.47M	-$1.898M
Net Change In Cash	-$2.089M	$938.0K	-$21.71M
YoY Change	-322.71%	-121.43%	-4.39%
FREE CASH FLOW
Cash From Operating Activities	$6.700M	$6.793M	-$19.82M
Capital Expenditures	$4.029M	$4.494M	$2.094M
Free Cash Flow	$2.671M	$2.299M	-$21.91M
YoY Change	16.18%	-138.83%	2.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23346000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40757000	USD
CY2013Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	291828000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	256959000	USD
CY2013Q2	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	8775000	USD
CY2012Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	12376000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	9651000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	9638000	USD
CY2013Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25714000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25037000	USD
CY2013Q2	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	29314000	USD
CY2012Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	26204000	USD
CY2013Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	600000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	1582000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	389228000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	372553000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42522000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	41416000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	114588000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	114588000	USD
CY2013Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	40846000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	44515000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8062000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7682000	USD
CY2013Q2	us-gaap	Assets Assets	595246000	USD
CY2012Q4	us-gaap	Assets Assets	580754000	USD
CY2013Q2	us-gaap	Debt Current DebtCurrent	300000	USD
CY2012Q4	us-gaap	Debt Current DebtCurrent	300000	USD
CY2013Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	101248000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.09
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	100641000	USD
CY2013Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39547000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36892000	USD
CY2013Q2	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	76083000	USD
CY2012Q4	us-gaap	Billings In Excess Of Cost BillingsInExcessOfCost	73814000	USD
CY2013Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	29636000	USD
CY2012Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	29096000	USD
CY2013Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	28173000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27077000	USD
CY2013Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	584000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	767000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	275571000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	268587000	USD
CY2013Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2100000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2100000	USD
CY2013Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	3000000	USD
CY2012Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	5000000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	8267000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7954000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10154000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9807000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	299092000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	293448000	USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q2	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2013Q2	us-gaap	Treasury Stock Value TreasuryStockValue	40509000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	41012000	USD
CY2013Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	316727000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	317534000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1909000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6528000	USD
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	278538000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	270405000	USD
CY2013Q2	us-gaap	Minority Interest MinorityInterest	17616000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	16901000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	296154000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	287306000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	595246000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	580754000	USD
CY2013Q2	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4584000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6333000	USD
CY2013Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	102969912	shares
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6692000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17976000	USD
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	102969912	shares
CY2013Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41123365	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41123365	shares
CY2013Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3806172	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3879299	shares
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	351053000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	353172000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	676943000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	680074000	USD
CY2013Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	291086000	USD
CY2012Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	299076000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	565509000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	583047000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	59967000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	54096000	USD
	us-gaap	Gross Profit GrossProfit	111434000	USD
	us-gaap	Gross Profit GrossProfit	97027000	USD
CY2013Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	45699000	USD
CY2012Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	46877000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	92219000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	92928000	USD
CY2013Q2	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	111000	USD
CY2012Q2	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	222000	USD
	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	250000	USD
	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	339000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14379000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7441000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19465000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	4438000	USD
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	14000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	8000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	347000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	428000	USD
	us-gaap	Interest Expense InterestExpense	685000	USD
	us-gaap	Interest Expense InterestExpense	825000	USD
CY2013Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	-27000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
CY2012Q2	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	-37000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	-54000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability	-67000	USD
CY2013Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	37000	USD
CY2012Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	18000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	101000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	69000	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-330000	USD
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-443000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-624000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-815000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14049000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6998000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18841000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3623000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5735000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-111000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3049000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7778000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2105000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8314000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3949000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	11063000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1518000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	98000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-54000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-139000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	8314000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	4047000	USD
	us-gaap	Profit Loss ProfitLoss	11009000	USD
	us-gaap	Profit Loss ProfitLoss	1379000	USD
CY2013Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	552000	USD
CY2012Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-421000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	715000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2060000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4468000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3439000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10294000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.28
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.21
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.12
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.28
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37190000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37166000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37128000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37111000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37365000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37247000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37349000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37232000	shares
CY2013Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
CY2012Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2013Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2012Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	122000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-39000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-40000	USD
CY2013Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1740000	USD
CY2012Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2066000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3669000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4146000	USD
CY2013Q2	us-gaap	Depreciation Depreciation	2799000	USD
CY2012Q2	us-gaap	Depreciation Depreciation	2946000	USD
	us-gaap	Depreciation Depreciation	5645000	USD
	us-gaap	Depreciation Depreciation	6003000	USD
CY2013Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-471000	USD
CY2012Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1745000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-318000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2486000	USD
CY2013Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1598000	USD
CY2012Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	676000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	476000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-845000	USD
CY2013Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	58000	USD
CY2012Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	58000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	115000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	115000	USD
CY2013Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	111000	USD
CY2012Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	239000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	250000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	455000	USD
CY2013Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1793000	USD
CY2012Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1067000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1644000	USD
CY2013Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18928000	USD
CY2012Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19001000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	30920000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19906000	USD
CY2013Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50000	USD
CY2012Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-436000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-368000	USD
CY2013Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	83000	USD
CY2012Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1434000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-579000	USD
CY2013Q2	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-4528000	USD
CY2012Q2	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-3170000	USD
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	3110000	USD
	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	3239000	USD
CY2013Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-127000	USD
CY2012Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-135000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-249000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1942000	USD
CY2013Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4595000	USD
CY2012Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4649000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4742000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-5700000	USD
CY2012Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	3269000	USD
	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	2269000	USD
	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	1648000	USD
CY2013Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-35000	USD
CY2012Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	298000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-99000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	629000	USD
CY2013Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6700000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6793000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3651000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13023000	USD
CY2013Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4029000	USD
CY2012Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4494000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7237000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6588000	USD
CY2013Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	325000	USD
CY2012Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	342000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	502000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	762000	USD
CY2012Q2	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	39000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	43000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	78000	USD
CY2012Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12213000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12228000	USD
CY2013Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3704000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16326000	USD
CY2012Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	18000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	18000000	USD
CY2013Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2000000	USD
CY2012Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4100000	USD
CY2013Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1913000	USD
CY2012Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1929000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3766000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3782000	USD
CY2013Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	510000	USD
CY2012Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	912000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	655000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	912000	USD
CY2013Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	622000	USD
CY2012Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	543000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	622000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	543000	USD
CY2013Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	243000	USD
CY2012Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-145000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	243000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-126000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	284000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	36000	USD
CY2013Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5085000	USD
CY2012Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10471000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7068000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8573000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2089000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	938000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-17411000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-22426000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25435000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	28811000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27873000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51237000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	283106000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	11849000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	373000	USD
CY2012	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	544000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	56000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2797000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	7471000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2860000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	355000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2308000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3719000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	655000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of financial statements in conformity with generally accepted accounting principles requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, revenue and expenses and disclosures regarding contingent assets and liabilities. Actual results could differ from those estimates. The most significant estimates used in our financial statements affect revenue and cost recognition for construction contracts, the allowance for doubtful accounts, self-insurance accruals, deferred tax assets, warranty accruals, fair value accounting for acquisitions and the quantification of fair value for reporting units in connection with our goodwill impairment testing.</font></p> </div>
	us-gaap	Interest Paid InterestPaid	664000	USD
CY2013Q2	fix	Income Taxes Paid Continuing Operations IncomeTaxesPaidContinuingOperations	2525000	USD
CY2012Q2	fix	Income Taxes Paid Continuing Operations IncomeTaxesPaidContinuingOperations	222000	USD
	fix	Income Taxes Paid Continuing Operations IncomeTaxesPaidContinuingOperations	3123000	USD
	fix	Income Taxes Paid Continuing Operations IncomeTaxesPaidContinuingOperations	1529000	USD
CY2013Q2	fix	Interest Paid And Income Taxes Paid InterestPaidAndIncomeTaxesPaid	3034000	USD
	fix	Income Taxes Paid Discontinuing Operations IncomeTaxesPaidDiscontinuingOperations	5000	USD
CY2012Q2	fix	Interest Paid And Income Taxes Paid InterestPaidAndIncomeTaxesPaid	839000	USD
	fix	Interest Paid And Income Taxes Paid InterestPaidAndIncomeTaxesPaid	3643000	USD
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Reclassifications</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">        Certain reclassifications have been made in prior period financial statements to conform to current period presentation. These reclassifications are of a normal and recurring nature or are due to discontinued operations accounting related to the shutdown of our Delaware operation in 2012. Neither have resulted in any changes to previously reported net income for any periods.</font></p> </div>
CY2013Q2	us-gaap	Interest Paid InterestPaid	509000	USD
CY2012Q2	us-gaap	Interest Paid InterestPaid	617000	USD
	us-gaap	Interest Paid InterestPaid	520000	USD
	fix	Interest Paid And Income Taxes Paid InterestPaidAndIncomeTaxesPaid	2198000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.413	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.581	pure
CY2013Q2	fix	Life Insurance Contracts Number Of Employees Covered LifeInsuranceContractsNumberOfEmployeesCovered	39	item
CY2013Q2	fix	Life Insurance Contracts Face Amount LifeInsuranceContractsFaceAmount	40500000	USD
CY2013Q2	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	2600000	USD
CY2012Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	2500000	USD
CY2012Q2	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	1	item
CY2012Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	1	item
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	item
CY2013Q2	us-gaap	Long Term Debt LongTermDebt	5400000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	7400000	USD
CY2013Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	300000	USD
CY2013Q2	fix	Long Term Debt Portion Noncurrent LongTermDebtPortionNoncurrent	5100000	USD
CY2012Q4	fix	Long Term Debt Portion Noncurrent LongTermDebtPortionNoncurrent	7100000	USD
	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	0	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	49000	USD
CY2012Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1578000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	22000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	4086000	USD
CY2012Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	220000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-93000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-179000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7495000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	73504000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	73504000	USD
CY2013Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32658000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	28989000	USD
CY2013Q2	fix	Common Stock Shares Outstanding Excluding Unvested Shares Contingently Issuable CommonStockSharesOutstandingExcludingUnvestedSharesContingentlyIssuable	37257000	shares
CY2012Q2	fix	Common Stock Shares Outstanding Excluding Unvested Shares Contingently Issuable CommonStockSharesOutstandingExcludingUnvestedSharesContingentlyIssuable	37163000	shares
	fix	Common Stock Shares Outstanding Excluding Unvested Shares Contingently Issuable CommonStockSharesOutstandingExcludingUnvestedSharesContingentlyIssuable	37257000	shares
	fix	Common Stock Shares Outstanding Excluding Unvested Shares Contingently Issuable CommonStockSharesOutstandingExcludingUnvestedSharesContingentlyIssuable	37163000	shares
	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	-52000	shares
	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	-129000	shares
CY2012Q2	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	3000	shares
CY2013Q2	fix	Effect Of Using Weighted Average Common Shares Outstanding EffectOfUsingWeightedAverageCommonSharesOutstanding	-67000	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	121000	shares
CY2012Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	81000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	107000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	92000	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	29000	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	114000	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	54000	shares
CY2013Q2	fix	Number Of Unvested Shares Contingently Issuable Excluded From Computation Of Basic Earnings Per Share NumberOfUnvestedSharesContingentlyIssuableExcludedFromComputationOfBasicEarningsPerShare	100000	shares
CY2012Q2	fix	Number Of Unvested Shares Contingently Issuable Excluded From Computation Of Basic Earnings Per Share NumberOfUnvestedSharesContingentlyIssuableExcludedFromComputationOfBasicEarningsPerShare	200000	shares
CY2007Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	1000000	shares
CY2013Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	6600000	shares
	fix	Treasury Stock Shares Acquired Maximum TreasuryStockSharesAcquiredMaximum	100000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5900000	shares
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.11
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	10.95
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. Business and Organization</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        Comfort Systems USA, Inc., a Delaware corporation, provides comprehensive heating, ventilation and air conditioning ("HVAC") installation, maintenance, repair and replacement services within the mechanical services industry. We operate primarily in the commercial, industrial and institutional HVAC markets and perform most of our services within office buildings, retail centers, apartment complexes, manufacturing plants and healthcare, education and government facilities. In addition to standard HVAC services, we provide specialized applications such as building automation control systems, fire protection, process cooling, electronic monitoring and process piping. Certain locations also perform related activities such as electrical service and plumbing. Approximately 44% of our consolidated 2013 revenue is attributable to installation of systems in newly constructed facilities, with the remaining 56% attributable to maintenance, repair and replacement services. The following service activities account for our consolidated 2013 revenue: HVAC 75%, plumbing 15%, building automation control systems 6% and other 4%. These service activities are within the mechanical services industry which is the single industry segment we serve.</font></p> </div>
CY2011Q4	us-gaap	Goodwill Goodwill	107093000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	300000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	622000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	172000	USD

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0001047469-13-007932-index-headers.html	Edgar Link	pending
0001047469-13-007932-index.html	Edgar Link	pending
0001047469-13-007932.txt	Edgar Link	pending
0001047469-13-007932-xbrl.zip	Edgar Link	pending
a2216107z10-q.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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fix-20130630.xml	Edgar Link	completed
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$FIX
COMFORT SYSTEMS USA INC Stock $fix

2013 Q2 Form 10-Q Financial Statement

#000104746913007932 Filed on July 31, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX COMFORT SYSTEMS USA INC Stock $fix

2013 Q2 Form 10-Q Financial Statement

#000104746913007932 Filed on July 31, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIX
COMFORT SYSTEMS USA INC Stock $fix