XML 41 R30.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE DATA (Tables)

9 Months Ended

Sep. 30, 2018

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Earnings per Share

The following table sets forth the computation of basic and diluted earnings per share for the periods indicated ( in thousands, except per share data):



	Three Months Ended September 30,								Nine Months Ended September 30,
	2018				2017				2018				2017
Basic:
Weighted average shares outstanding	17,564				17,394				17,547				17,402
Net income attributable to DXP Enterprises, Inc.	$	8,397			$	2,966			$	24,510			$	10,234
Convertible preferred stock dividend	23				23				68				68
Net income attributable to common shareholders	$	8,374			$	2,943			$	24,442			$	10,166
Per share amount	$	0.48			$	0.17			$	1.39			$	0.58

Diluted:
Weighted average shares outstanding	17,564				17,394				17,547				17,402
Assumed conversion of convertible preferred stock	840				840				840				840
Total dilutive shares	18,404				18,234				18,387				18,242
Net income attributable to common shareholders	$	8,374			$	2,943			$	24,442			$	10,166
Convertible preferred stock dividend	23				23				68				68
Net income attributable to DXP Enterprises, Inc.	$	8,397			$	2,966			$	24,510			$	10,234
Per share amount	$	0.46			$	0.16			$	1.33			$	0.56