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QUARTERLY FINANCIAL INFORMATION (unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Summarized Quarterly Financial Information (unaudited) | Summarized quarterly financial information for the years ended December 31, 2020, 2019 and 2018 is as follows (in millions, except per share data): As reported :
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2020 |  |  |  |  |  |  |
Sales | $ | 301.0 |  |  | $ | 251.4 |  |  | $ | 220.2 |  |  | $ | 232.7 |
Gross profit | 84.0 |  |  | 70.0 |  |  | 61.3 |  |  | 64.3 |
Net income | 5.7 |  |  | 2.1 |  |  | (34.7) |  |  | (2.0) |
Net income attributable to DXP Enterprises, Inc. | 5.7 |  |  | 2.1 |  |  | (34.7) |  |  | (1.9) |
Earnings per share - basic | 0.31 |  |  | 0.12 |  |  | (1.95) |  |  | (0.11) |
Earnings per share - diluted | $ | 0.31 |  |  | $ | 0.12 |  |  | $ | (1.95) |  |  | $ | (0.11) |
2019 |  |  |  |  |  |  |
Sales | $ | 311.2 |  |  | $ | 333.3 |  |  | $ | 327.2 |  |  | $ | 295.5 |
Gross profit | 84.2 |  |  | 92.0 |  |  | 92.7 |  |  | 78.3 |
Net income | 7.3 |  |  | 13.4 |  |  | 13.2 |  |  | 2.1 |
Net income attributable to DXP Enterprises, Inc. | 7.3 |  |  | 13.4 |  |  | 13.1 |  |  | 2.2 |
Earnings per share - basic | 0.41 |  |  | 0.76 |  |  | 0.74 |  |  | 0.12 |
Earnings per share - diluted | $ | 0.40 |  |  | $ | 0.73 |  |  | $ | 0.71 |  |  | $ | 0.12 |
2018 |  |  |  |  |  |  |
Sales | $ | 285.9 |  |  | $ | 311.2 |  |  | $ | 308.0 |  |  | $ | 311.0 |
Gross profit | 76.4 |  |  | 85.1 |  |  | 84.1 |  |  | 86.6 |
Net income | 4.5 |  |  | 11.6 |  |  | 8.4 |  |  | 11.1 |
Net income attributable to DXP Enterprises, Inc. | 4.6 |  |  | 11.6 |  |  | 8.4 |  |  | 11.1 |
Earnings per share - basic | 0.26 |  |  | 0.66 |  |  | 0.48 |  |  | 0.63 |
Earnings per share - diluted | $ | 0.25 |  |  | $ | 0.63 |  |  | $ | 0.46 |  |  | $ | 0.60 |
As restated :
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2020 |  |  |  |  |  |  |
Sales | $ | 301.0 |  |  | $ | 251.4 |  |  | $ | 220.2 |  |  | $ | 232.7 |
Gross profit | 83.1 |  |  | 70.1 |  |  | 61.4 |  |  | 62.6 |
Net income | 6.0 |  |  | 2.4 |  |  | (34.8) |  |  | (3.2) |
Net income attributable to DXP Enterprises, Inc. | 6.0 |  |  | 2.4 |  |  | (34.7) |  |  | (3.0) |
Earnings per share - basic | 0.34 |  |  | 0.14 |  |  | (1.95) |  |  | (0.18) |
Earnings per share - diluted | $ | 0.32 |  |  | $ | 0.13 |  |  | $ | (1.95) |  |  | $ | (0.18) |
2019 |  |  |  |  |  |  |
Sales | $ | 311.2 |  |  | $ | 333.3 |  |  | $ | 327.2 |  |  | $ | 293.2 |
Gross profit | 86.0 |  |  | 92.8 |  |  | 93.5 |  |  | 77.5 |
Net income | 7.6 |  |  | 14.0 |  |  | 13.8 |  |  | 1.3 |
Net income attributable to DXP Enterprises, Inc. | 7.7 |  |  | 14.0 |  |  | 13.7 |  |  | 1.6 |
Earnings per share - basic | 0.44 |  |  | 0.80 |  |  | 0.78 |  |  | 0.09 |
Earnings per share - diluted | $ | 0.42 |  |  | $ | 0.76 |  |  | $ | 0.74 |  |  | $ | 0.08 |
2018 |  |  |  |  |  |  |
Sales | $ | 285.9 |  |  | $ | 311.2 |  |  | $ | 308.0 |  |  | $ | 313.6 |
Gross profit | 77.4 |  |  | 85.6 |  |  | 84.7 |  |  | 88.2 |
Net income | 5.2 |  |  | 11.9 |  |  | 8.8 |  |  | 12.3 |
Net income attributable to DXP Enterprises, Inc. | 5.2 |  |  | 11.9 |  |  | 8.8 |  |  | 12.4 |
Earnings per share - basic | 0.30 |  |  | 0.68 |  |  | 0.50 |  |  | 0.70 |
Earnings per share - diluted | $ | 0.29 |  |  | $ | 0.65 |  |  | $ | 0.48 |  |  | $ | 0.67 |

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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