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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (unaudited) [Abstract]        
Sales $ 303,080 $ 387,053 $ 968,362 $ 1,117,160
Cost of sales 217,374 273,644 693,308 790,998
Gross profit 85,706 113,409 275,054 326,162
Selling, general and administrative expense 75,082 82,611 232,336 246,818
Impairment of goodwill and other intangible 58,888 0 58,888  
B27 settlement 7,348 0 7,348  
Operating income (55,612) 30,798 (23,518) 79,344
Other expense (income), net 327 10 (67) 1
Interest expense 2,630 3,295 7,905 9,868
Income (loss) before income taxes (58,569) 27,493 (31,356) 69,475
Provision for income taxes (5,885) 10,504 4,510 26,639
Net income (loss) (52,684) 16,989 (35,866) 42,836
Less net income (loss) attributable to non-controlling interest (249) 0 (249) 0
Net income (loss) attributable to DXP Enterprises, Inc. (52,435) 16,989 (35,617) 42,836
Preferred stock dividend 23 23 68 68
Net income (loss) attributable to common shareholders (52,458) 16,966 (35,685) 42,768
Net income (loss) (52,684) 16,989 (35,866) 42,836
Loss on long-term investment, net of income taxes   0   55
Cumulative translation adjustment (168) 1,137 4,603 1,752
Comprehensive income (loss) $ (52,516) $ 15,852 $ (40,469) $ 41,029
Basic earnings (loss) per share attributable to DXP Enterprises, Inc. (in dollars per share) $ (3.64) $ 1.16 $ (2.48) $ 2.91
Weighted average common shares outstanding (in shares) 14,422 14,656 14,394 14,696
Diluted earnings (loss) per share attributable to DXP Enterprises, Inc. (in dollars per share) $ (3.64) $ 1.10 $ (2.48) $ 2.76
Weighted average common shares and common equivalent shares outstanding (in shares) 14,422 15,496 14,394 15,536