CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Current assets:
Cash	$ 32,730	$ 54,203
Restricted cash	124	124
Accounts Receivable, net of allowance for doubtful accounts of $8,908 and $8,929	194,061	187,116
Inventories	133,021	129,364
Costs and estimated profits in excess of billings	35,756	32,455
Prepaid expenses and other current assets	6,776	4,223
Federal income taxes receivable	840	996
Total current assets	403,308	408,481
Property and equipment, net	63,867	63,703
Goodwill	202,502	194,052
Other intangible assets, net	53,324	52,582
Operating lease ROU assets	65,268	66,191
Other long-term assets	3,422	3,211
Total assets	791,691	788,220
Current liabilities:
Current maturities of long-term debt	2,500	2,500
Trade accounts payable	82,647	76,438
Accrued wages and benefits	18,387	23,412
Customer advances	5,830	3,408
Billings in excess of costs and estimated profits	4,535	11,871
Short-term operating lease liabilities	15,926	17,603
Other current liabilities	14,727	12,939
Total current liabilities	144,552	148,171
Long-term debt, net of current maturities and unamortized debt issuance costs	235,263	235,419
Long-term operating lease liabilities	47,480	48,605
Other long-term liabilities	708	1,205
Deferred income taxes	11,468	9,872
Total long-term liabilities	294,919	295,101
Total liabilities	439,471	443,272
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; 17,721,269 and 17,604,092 outstanding	175	174
Additional paid-in capital	160,695	157,886
Retained earnings	211,367	205,680
Accumulated other comprehensive loss	(21,117)	(19,954)
Total DXP Enterprises, Inc. Equity	351,136	343,802
Noncontrolling interest	1,084	1,146
Total Equity	352,220	344,948
Total liabilities and Equity	$ 791,691	$ 788,220