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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2011
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
DXP ENTERPRISES, INC.
Years Ended December 31, 2011, 2010 and 2009
(in thousands)
 
 
Description
Balance at
Beginning
of Year
 
Charged to
Cost and
Expenses
 
Charged to
Other
Accounts
 
 
 
Deductions
 
Balance
At End
of Year
Year ended December 31, 2011
  Deducted from assets accounts
    Allowance for doubtful accounts
 
 
$        3,540
 
 
 
$        3,101
 
 
 
$          193
 
 
 
$        632(1)
 
 
 
$     6,202
Year ended December 31, 2010
  Deducted from assets accounts
    Allowance for doubtful accounts
 
 
$         3,006
 
 
 
$          679
 
 
 
$               -
 
 
 
$        145(1)
 
 
 
$     3,540
Year ended December 31, 2009
  Deducted from assets accounts
    Allowance for doubtful accounts
 
 
$         3,494
 
 
 
$          675
 
 
 
$               -
 
 
 
$     1,163(1)
 
 
 
$     3,006
    Valuation allowance for deferred
      tax assets
 
$              16
 
 
$               -
 
 
$               -
 
 
$       (16) (2)
 
 
-
 
(1) Uncollectible accounts written off, net of recoveries.
(2) Reduction results from expiration or use of state net operating loss carryforwards.