XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE DATA (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic [Abstract]        
Weighted average shares outstanding (in shares) 17,558 17,404 17,538 17,406
Net income attributable to DXP Enterprises, Inc. $ 11,562 $ 4,135 $ 16,113 $ 7,268
Convertible preferred stock dividend 22 22 45 45
Net income attributable to common shareholders $ 11,540 $ 4,113 $ 16,068 $ 7,223
Per share amount (in dollars per share) $ 0.66 $ 0.24 $ 0.92 $ 0.42
Diluted [Abstract]        
Weighted average shares outstanding (in shares) 17,558 17,404 17,538 17,406
Assumed conversion of convertible preferred stock (in shares) 840 840 840 840
Total dilutive shares (in shares) 18,398 18,244 18,378 18,246
Net income attributable to common shareholders $ 11,540 $ 4,113 $ 16,068 $ 7,223
Convertible preferred stock dividend 22 22 45 45
Net income attributable to DXP Enterprises, Inc. for diluted earnings per share $ 11,562 $ 4,135 $ 16,113 $ 7,268
Per share amount (in dollars per share) $ 0.63 $ 0.23 $ 0.88 $ 0.40