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QUARTERLY FINANCIAL INFORMATION (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2017
QUARTERLY FINANCIAL INFORMATION (Unaudited) [Abstract] |
Summarized Quarterly Financial Information | Summarized quarterly financial information for the years ended December 31, 2017, 2016 and 2015 is as follows (in millions, except per share data):
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
2017 |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 238.5 |  |  | $ | 250.7 |  |  | $ | 251.9 |  |  | $ | 265.7 |
Gross profit |  |  | 64.5 |  |  |  | 68.9 |  |  |  | 67.0 |  |  |  | 71.2 |
Net income (loss) |  |  | 3.1 |  |  |  | 4.1 |  |  |  | 3.0 |  |  |  | 6.6 |
Net income (loss) attributable to DXP Enterprises, Inc. |  |  | 3.0 |  |  |  | 4.0 |  |  |  | 2.9 |  |  |  | 6.6 |
Earnings (loss) per share - basic |  | $ | 0.18 |  |  | $ | 0.24 |  |  | $ | 0.17 |  |  | $ | 0.38 |
Earnings (loss) per share - diluted |  | $ | 0.17 |  |  | $ | 0.23 |  |  | $ | 0.16 |  |  | $ | 0.37 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 253.6 |  |  | $ | 256.2 |  |  | $ | 230.0 |  |  | $ | 222.3 |
Gross profit |  |  | 68.8 |  |  |  | 71.6 |  |  |  | 63.8 |  |  |  | 60.6 |
Net income (loss) |  |  | (5.2 | ) |  |  | 5.1 |  |  |  | 0.1 |  |  |  | 7.1 |
Net income (loss) attributable to DXP Enterprises, Inc. |  |  | (5.1 | ) |  |  | 5.1 |  |  |  | 0.2 |  |  |  | 7.4 |
Earnings (loss) per share - basic |  | $ | (0.36 | ) |  | $ | 0.36 |  |  | $ | 0.02 |  |  | $ | 0.44 |
Earnings (loss) per share - diluted |  | $ | (0.36 | ) |  | $ | 0.34 |  |  | $ | 0.02 |  |  | $ | 0.42 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 341.6 |  |  | $ | 323.7 |  |  | $ | 303.1 |  |  | $ | 278.6 |
Gross profit |  |  | 98.1 |  |  |  | 91.3 |  |  |  | 85.7 |  |  |  | 76.9 |
Impairment expense |  |  | - |  |  |  | - |  |  |  | 58.9 |  |  |  | 9.8 |
Net income (loss) |  |  | 9.7 |  |  |  | 7.2 |  |  |  | (52.7 | ) |  |  | (3.2 | )
Net income (loss) attributable to DXP Enterprises, Inc. |  |  | 9.7 |  |  |  | 7.2 |  |  |  | (52.4 | ) |  |  | (3.0 | )
Earnings (loss) per share - basic |  | $ | 0.67 |  |  | $ | 0.50 |  |  | $ | (3.64 | ) |  | $ | (0.20 | )

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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