XML 22 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
EARNINGS PER SHARE DATA (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic [Abstract]        
Weighted average shares outstanding (in shares) 14,422,000 14,656,000 14,394,000 14,696,000
Net income (loss) attributable to DXP Enterprises, Inc. $ (52,435) $ 16,989 $ (35,617) $ 42,836
Convertible preferred stock dividend 23 23 68 68
Net income (loss) attributable to common shareholders $ (52,458) $ 16,966 $ (35,685) $ 42,768
Per share amount (in dollars per share) $ (3.64) $ 1.16 $ (2.48) $ 2.91
Diluted [Abstract]        
Weighted average shares outstanding (in shares) 14,422,000 14,656,000 14,394,000 14,696,000
Assumed conversion of convertible preferred stock (in shares) 0 840,000 0 840,000
Total dilutive shares (in shares) 14,422,000 15,496,000 14,394,000 15,536,000
Net income (loss) attributable to common shareholders $ (52,458) $ 16,966 $ (35,685) $ 42,768
Convertible preferred stock dividend 0 23 0 68
Net income (loss) attributable to DXP Enterprises, Inc. for diluted earnings per share $ (52,458) $ 16,989 $ (35,685) $ 42,836
Per share amount (in dollars per share) $ (3.64) $ 1.10 $ (2.48) $ 2.76
Preferred Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share calculation (in shares) 840,000