XML 60 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS POLICIES, Out-of-Period Items (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
 [1]
Jun. 30, 2016
 [1]
Mar. 31, 2016
 [1]
Dec. 31, 2015
Sep. 30, 2015
 [1]
Jun. 30, 2015
 [1]
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
 [1]
Jun. 30, 2014
 [1]
Mar. 31, 2014
 [1]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Out-of-Period Items [Abstract]                              
Selling, general and administrative expense                         $ 245,470 $ 303,819 $ 327,899
Provision for income taxes                         2,523 150 19,682
Net income (loss) $ 7,100 $ 100 $ 5,100 $ (5,200) $ (3,200) $ (52,700) $ 7,200 $ 9,700 [1] $ (88,100) $ 17,000 $ 14,900 $ 10,900 $ 7,151 $ (39,070) $ (45,238)
Basic earnings (loss) per share (in dollars per share) $ 0.44 $ 0.02 $ 0.36 $ (0.36) $ (0.20) $ (3.64) $ 0.50 $ 0.67 [1] $ (6.09) $ 1.16 $ 1.01 $ 0.74 $ 0.51 $ (2.68) $ (3.10)
Diluted earnings (loss) per share (in dollars per share) $ 0.42 $ 0.02 $ 0.34 $ (0.36)                 $ 0.49 $ (2.68) $ (3.10)
Overstatement of Accrual at December 31, 2014 [Member]                              
Out-of-Period Items [Abstract]                              
Selling, general and administrative expense               $ 2,500              
Out-of-period adjustment, net of tax               $ 1,600              
Provision for income taxes         $ 1,500                    
Net income (loss)                           $ 3,100  
Basic earnings (loss) per share (in dollars per share)                           $ (0.21)  
Diluted earnings (loss) per share (in dollars per share)                           $ (0.21)  
[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.