CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 19,473	$ 1,590
Restricted Cash	3,614	0
Trade accounts receivable, net of allowance for doubtful accounts of $9,634 in 2017 and $8,160 in 2016	165,235	148,919
Inventories, net	87,720	83,699
Costs and estimated profits in excess of billings on uncompleted contracts	24,191	18,421
Prepaid expenses and other current assets	4,290	2,138
Income taxes recoverable	2,404	2,558
Total current assets	306,927	257,325
Property and equipment, net	55,703	60,807
Goodwill	187,591	187,591
Other intangible assets, net of accumulated amortization of $80,105 in 2017 and $70,027 in 2016	83,045	94,831
Other long-term assets	1,809	1,498
Total assets	635,075	602,052
Current liabilities:
Current maturities of long-term debt	3,365	51,354
Trade accounts payable	81,518	78,698
Accrued wages and benefits	14,735	16,962
Customer advances	4,910	2,441
Billings in excess of costs and estimated profits on uncompleted contracts	3,032	2,813
Other current liabilities	14,726	14,391
Total current liabilities	122,286	166,659
Long-term debt, less current maturities and unamortized debt issuance costs of $10,531 in 2017 and $992 in 2016	239,042	173,331
Deferred income taxes	12,102	9,513
Commitments and contingencies (Note 13)
Equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 17,388,910 at September 30, 2017 and 17,197,380 at December 31, 2016 shares issued	174	172
Additional paid-in capital	152,857	152,313
Retained earnings	127,560	117,396
Accumulated other comprehensive loss	(19,309)	(18,274)
Total DXP Enterprises, Inc. equity	261,298	251,623
Noncontrolling interest	347	926
Total equity	261,645	252,549
Total liabilities and equity	635,075	602,052
Series A Preferred Stock [Member]
Equity:
Preferred stock	1	1
Series B Convertible Preferred Stock [Member]
Equity:
Preferred stock	$ 15	$ 15