XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Sales $ 308,028 $ 251,930 $ 905,191 $ 741,155
Cost of sales 223,958 184,967 659,560 540,741
Gross profit 84,070 66,963 245,631 200,414
Selling, general and administrative expenses 67,257 60,453 197,609 175,411
Income from operations 16,813 6,510 48,022 25,003
Other expense (income), net 120 (153) (1,318) (324)
Interest expense 4,781 4,928 15,959 12,573
Income before income taxes 11,912 1,735 33,381 12,754
Provision for income taxes (benefit) 3,550 (1,176) 8,962 2,880
Net income 8,362 2,911 24,419 9,874
Net loss attributable to noncontrolling interest (35) (55) (91) (360)
Net income attributable to DXP Enterprises, Inc. 8,397 2,966 24,510 10,234
Preferred stock dividend 23 23 68 68
Net income attributable to common shareholders 8,374 2,943 24,442 10,166
Net income 8,362 2,911 24,419 9,874
Cumulative translation adjustment 3,390 830 1,880 (1,035)
Comprehensive income $ 11,752 $ 3,741 $ 26,299 $ 8,839
Earnings per share :        
Basic (in dollars per share) $ 0.48 $ 0.17 $ 1.39 $ 0.58
Diluted (in dollars per share) $ 0.46 $ 0.16 $ 1.33 $ 0.56
Weighted average common shares outstanding :        
Basic (in shares) 17,564 17,394 17,547 17,402
Diluted (in shares) 18,404 18,234 18,387 18,242