XML 78 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL INFORMATION (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
 [1]
Jun. 30, 2015
 [1]
Mar. 31, 2015
 [1]
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
 [1]
Jun. 30, 2013
 [1]
Mar. 31, 2013
 [1]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information [Line Items]                              
Sales $ 278,600 $ 303,100 $ 323,700 $ 341,600 $ 382,600 $ 387,000 [1] $ 381,600 [1] $ 348,500 [1] $ 313,800 $ 329,700 $ 307,900 $ 290,100 $ 1,247,043 $ 1,499,662 $ 1,241,510
Gross profit 76,900 85,700 91,300 98,100 106,700 113,400 [1] 111,000 [1] 101,700 [1] 94,600 97,100 91,500 89,100 351,986 432,840 372,345
Impairment expense 9,800 58,900 0 0 117,600 0 [1] 0 [1] 0 [1]         67,663 117,569  
Net income (loss) (3,200) (52,700) 7,200 9,700 $ (88,100) $ 17,000 [1] $ 14,900 [1] $ 10,900 [1] $ 16,900 $ 16,400 $ 13,700 $ 13,200 (39,070) (45,238) 60,237
Net income (loss) attributable to DXP Enterprises, Inc. $ (3,000) $ (52,400) $ 7,200 $ 9,700                 $ (38,536) $ (45,238) $ 60,237
Earnings (loss) per share - basic (in dollars per share) $ (0.20) $ (3.64) $ 0.50 $ 0.67 $ (6.09) $ 1.16 [1] $ 1.01 [1] $ 0.74 [1] $ 1.17 $ 1.13 $ 0.95 $ 0.92 $ (2.68) $ (3.10) $ 4.17
Earnings (loss) per share - diluted (in dollars per share) $ (0.20) $ (3.64) $ 0.47 $ 0.63 $ (6.09) $ 1.10 [1] $ 0.96 [1] $ 0.70 [1] $ 1.10 $ 1.07 $ 0.90 $ 0.87 $ (2.68) $ (3.10) $ 3.94
Increase in amortization expense         $ 1,000                    
Previously Reported [Member]                              
Quarterly Financial Information [Line Items]                              
Sales           $ 387,000 $ 381,600 $ 348,500              
Gross profit           113,400 111,000 101,700              
Net income (loss)           $ 17,600 $ 15,500 $ 11,600              
Earnings (loss) per share - basic (in dollars per share)           $ 1.20 $ 1.06 $ 0.79              
Earnings (loss) per share - diluted (in dollars per share)           $ 1.14 $ 1.00 $ 0.75              
Adjusted [Member]                              
Quarterly Financial Information [Line Items]                              
Sales           $ 387,000 $ 381,600 $ 348,500              
Gross profit           113,400 111,000 101,700              
Net income (loss)           $ 17,000 $ 14,900 $ 10,900              
Earnings (loss) per share - basic (in dollars per share)           $ 1.16 $ 1.01 $ 0.74              
Earnings (loss) per share - diluted (in dollars per share)           $ 1.10 $ 0.96 $ 0.70              
[1] During the fourth quarter of 2014, DXP finalized its purchase accounting for customer relationships for the acquisition of B27 and amortized the customer relationships on an accelerated basis. The revision increased amortization expense by $1.0 million per quarter.