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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS (unaudited) [Abstract]        
Sales $ 251,930 $ 230,025 $ 741,155 $ 739,801
Cost of sales 184,967 166,205 540,741 535,560
Gross profit 66,963 63,820 200,414 204,241
Selling, general and administrative expenses 60,453 58,887 175,411 192,461
Income from operations 6,510 4,933 25,003 11,780
Other income, net (153) (251) (324) (397)
Interest expense 4,928 4,338 12,573 11,698
Income before provision for income taxes 1,735 846 12,754 479
Provision (benefit) for income taxes (1,176) 664 2,880 459
Net income 2,911 182 9,874 20
Net loss attributable to noncontrolling interest (55) (81) (360) (301)
Net income attributable to DXP Enterprises, Inc. 2,966 263 10,234 321
Preferred stock dividend 23 23 68 68
Net income attributable to common shareholders 2,943 240 10,166 253
Net income 2,911 182 9,874 20
Cumulative translation adjustment 830 19 (1,035) 409
Comprehensive income $ 3,741 $ 201 $ 8,839 $ 429
Basic earnings per share attributable to DXP Enterprises, Inc. (in dollars per share) $ 0.17 $ 0.02 $ 0.58 $ 0.02
Weighted average common shares outstanding (in shares) 17,394 14,600 17,402 14,529
Diluted earnings per share attributable to DXP Enterprises, Inc. (in dollars per share) $ 0.16 $ 0.02 $ 0.56 $ 0.02
Weighted average common shares and common equivalent shares outstanding (in shares) 18,234 15,440 18,242 15,369