XML 34 R45.htm IDEA: XBRL DOCUMENT
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SEGMENT REPORTING (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Adjustment for [Abstract] |  |
Amortization of intangibles | $ 5,358 us-gaap_AmortizationOfIntangibleAssets | $ 5,577 us-gaap_AmortizationOfIntangibleAssets
Operating income | 18,099 us-gaap_OperatingIncomeLoss | 21,154 us-gaap_OperatingIncomeLoss
Interest expense, net | 2,683 us-gaap_InterestExpense | 3,397 us-gaap_InterestExpense
Other expense (income), net | (249)us-gaap_NonoperatingIncomeExpense | (150)us-gaap_NonoperatingIncomeExpense
Income before income taxes | 15,665 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 17,907 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 341,594 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 348,504 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Operating income for reportable segments | 34,771 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 37,099 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Adjustment for [Abstract] |  |
Operating income | 18,099 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 21,154 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Operating Segments [Member] | Service Centers [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 225,792 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember | 231,224 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember
Operating income for reportable segments | 22,866 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember | 24,425 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember
Operating Segments [Member] | IPS [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 74,263 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember | 79,881 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember
Operating income for reportable segments | 8,626 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember | 9,549 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember
Operating Segments [Member] | SCS [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 41,539 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember | 37,399 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember
Operating income for reportable segments | 3,279 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember | 3,125 dxpe_OperatingIncomeForReportableSegments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember
Segment Reconciling Items [Member] |  |
Adjustment for [Abstract] |  |
Amortization of intangibles | 5,358 us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 5,577 us-gaap_AmortizationOfIntangibleAssets / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember
Corporate and other expense, net | $ 11,314 us-gaap_OtherGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | $ 10,368 us-gaap_OtherGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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