XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9

GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Goodwill [Roll Forward]
Beginning balance	$ 253,312us-gaap_Goodwill
Acquired during the period	0us-gaap_GoodwillAcquiredDuringPeriod
Translation adjustment	0us-gaap_GoodwillTranslationAdjustments
Amortization	0us-gaap_GoodwillOtherChanges
Ending balance	253,312us-gaap_Goodwill
Other Intangibles Assets [Roll Forward]
Balance at beginning of period	130,333us-gaap_OtherIntangibleAssetsNet
Acquired during the year	0us-gaap_FinitelivedIntangibleAssetsAcquired1
Translation adjustment	(1,887)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments
Amortization	(5,358)us-gaap_AmortizationOfIntangibleAssets	(5,577)us-gaap_AmortizationOfIntangibleAssets
Balance at end of period	123,088us-gaap_OtherIntangibleAssetsNet
Total Goodwill and Intangible Assets [Roll Forward]
Beginning Balance	383,645us-gaap_IntangibleAssetsNetIncludingGoodwill
Acquired during the year	0dxpe_TotalIntangibleAssetsIncludingGoodwillAcquiredDuringYear
Translation adjustment	(1,887)dxpe_TotalIntangibleAssetsTranslationAdjustmentToPriorYearEstimates
Amortization	(5,358)us-gaap_AmortizationOfIntangibleAssets	(5,577)us-gaap_AmortizationOfIntangibleAssets
Ending Balance	376,400us-gaap_IntangibleAssetsNetIncludingGoodwill
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	196,745us-gaap_FiniteLivedIntangibleAssetsGross		196,745us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization	(73,657)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization		(66,412)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Carrying amount, net	123,088us-gaap_FiniteLivedIntangibleAssetsNet		130,333us-gaap_FiniteLivedIntangibleAssetsNet
Vendor Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	2,496us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerContractsMember		2,496us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerContractsMember
Accumulated amortization	(1,361)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerContractsMember		(1,330)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerContractsMember
Carrying amount, net	1,135us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerContractsMember		1,166us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerContractsMember
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	192,512us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember		192,512us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Accumulated amortization	(71,082)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember		(63,957)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Carrying amount, net	121,430us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember		128,555us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Non-Compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	1,737us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		1,737us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Accumulated amortization	(1,214)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		(1,125)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Carrying amount, net	523us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		612us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Service Centers [Member]
Goodwill [Roll Forward]
Beginning balance			167,302us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember
Ending balance	167,302us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember		167,302us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_ServiceCentersMember
Innovative Pumping Solutions [Member]
Goodwill [Roll Forward]
Beginning balance			68,872us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember
Ending balance	68,872us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember		68,872us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_InnovativePumpingSolutionsMember
Supply Chain Services [Member]
Goodwill [Roll Forward]
Beginning balance			17,138us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember
Ending balance	$ 17,138us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember		$ 17,138us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = dxpe_SupplyChainServicesMember

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