XML 59 R44.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE DATA (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
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):
| December 31,
| 2020 |  | 2019 |  | 2018
| (Restated) |  | (Restated) |  | (Restated)
Basic: |  |  |  |  |
Weighted average shares outstanding | 17,748 |  |  | 17,592 |  |  | 17,553 |
Net income (loss) attributable to DXP Enterprises, Inc. | $ | (29,269) |  |  | $ | 37,025 |  |  | $ | 38,345 |
Convertible preferred stock dividend | (90) |  |  | (90) |  |  | (90) |
Net income (loss) attributable to common shareholders | $ | (29,359) |  |  | $ | 36,935 |  |  | $ | 38,255 |
Per share amount | $ | (1.65) |  |  | $ | 2.10 |  |  | $ | 2.18 |
Diluted: |  |  |  |  |
Weighted average shares outstanding | 17,748 |  |  | 17,592 |  |  | 17,553 |
Assumed conversion of convertible preferred stock | — |  |  | 840 |  |  | 840 |
Total dilutive shares | 17,748 |  |  | 18,432 |  |  | 18,393 |
Net income (loss) attributable to common shareholders | $ | (29,359) |  |  | $ | 36,935 |  |  | $ | 38,255 |
Convertible preferred stock dividend | — |  |  | 90 |  |  | 90 |
Net income (loss) attributable to DXP Enterprises, Inc. | $ | (29,359) |  |  | $ | 37,025 |  |  | $ | 38,345 |
Per share amount | $ | (1.65) |  |  | $ | 2.01 |  |  | $ | 2.08 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration