CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash	$ 28,436	$ 40,304
Restricted cash	124	215
Accounts Receivable, net of allowance for doubtful accounts of $9,657 and $10,126	210,098	191,829
Inventories	131,916	114,830
Costs and estimated profits in excess of billings	33,898	32,514
Prepaid expenses and other current assets	6,328	4,938
Federal income taxes receivable	1,518	960
Total current assets	412,318	385,590
Property and equipment, net	58,516	51,330
Goodwill	194,052	194,052
Other intangible assets, net	56,072	67,207
Operating lease ROU assets	67,296	0
Other long-term assets	3,300	1,783
Total assets	791,554	699,962
Current liabilities:
Current maturities of long-term debt	2,500	3,407
Trade accounts payable	83,174	87,407
Accrued wages and benefits	20,242	21,275
Customer advances	4,606	3,223
Billings in excess of costs and estimated profits	7,201	10,696
Short-term operating lease liabilities	17,711	0
Other current liabilities	16,544	17,269
Total current liabilities	151,978	143,277
Long-term debt, net of current maturities and unamortized debt issuance costs	235,576	236,979
Long-term operating lease liabilities	49,602	0
Other long-term liabilities	951	2,819
Deferred income taxes	11,056	8,633
Total long-term liabilities	297,185	248,431
Total liabilities	449,163	391,708
Commitments and contingencies (Note 11)
Shareholders' Equity:
Series A and B preferred stock, $1.00 par value each; 1,000,000 shares authorized each	16	16
Common stock, $0.01 par value, 100,000,000 shares authorized; 17,603,267 and 17,401,297 outstanding	174	174
Additional paid-in capital	157,426	156,190
Retained earnings	203,526	169,735
Accumulated other comprehensive loss	(19,985)	(19,267)
Total DXP Enterprises, Inc. Equity	341,157	306,848
Noncontrolling interest	1,234	1,406
Total Equity	342,391	308,254
Total liabilities and Equity	$ 791,554	$ 699,962