XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE DATA (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Basic [Abstract]        
Weighted average shares outstanding (in shares) 17,394 14,600 17,402 14,529
Net income attributable to DXP Enterprises, Inc. $ 2,966 $ 263 $ 10,234 $ 321
Convertible preferred stock dividend 23 23 68 68
Net income attributable to common shareholders $ 2,943 $ 240 $ 10,166 $ 253
Per share amount (in dollars per share) $ 0.17 $ 0.02 $ 0.58 $ 0.02
Diluted [Abstract]        
Weighted average shares outstanding (in shares) 17,394 14,600 17,402 14,529
Assumed conversion of convertible preferred stock (in shares) 840 840 840 840
Total dilutive shares (in shares) 18,234 15,440 18,242 15,369
Net income attributable to common shareholders $ 2,943 $ 240 $ 10,166 $ 253
Convertible preferred stock dividend 23 23 68 68
Net income attributable to DXP Enterprises, Inc. for diluted earnings per share $ 2,966 $ 263 $ 10,234 $ 321
Per share amount (in dollars per share) $ 0.16 $ 0.02 $ 0.56 $ 0.02