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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Sales $ 220,193 $ 327,178 $ 772,577 $ 971,721
Cost of sales 158,892 234,474 557,595 702,830
Gross profit 61,301 92,704 214,982 268,891
Selling, general and administrative expenses 53,746 70,987 189,759 209,511
Impairment and other charges 48,401 0 48,401 0
Income (loss) from operations (40,846) 21,717 (23,178) 59,380
Other expense (income) 320 (25) (381) 127
Interest expense 3,752 4,986 12,059 14,911
Income (loss) before income taxes (44,918) 16,756 (34,856) 44,342
Provision for income taxes (benefit) (10,143) 3,606 (7,809) 10,655
Net income (loss) (34,775) 13,150 (27,047) 33,687
Net (loss) attributable to noncontrolling interest (109) 41 (233) (172)
Net income (loss) attributable to DXP Enterprises, Inc. (34,666) 13,109 (26,814) 33,859
Preferred stock dividend 23 23 68 68
Net income (loss) attributable to common shareholders (34,689) 13,086 (26,882) 33,791
Net income (loss) (34,775) 13,150 (27,047) 33,687
Currency translation adjustments (452) (1,281) (220) (718)
Comprehensive income (loss) $ (35,227) $ 11,869 $ (27,267) $ 32,969
Earnings (loss) per share (Note 11) :        
Basic (in dollars per share) $ (1.95) $ 0.74 $ (1.52) $ 1.92
Diluted (in dollars per share) $ (1.95) [1] $ 0.71 $ (1.52) [1] $ 1.84
Weighted average common shares outstanding :        
Basic (in shares) 17,790 17,602 17,743 17,588
Diluted (in shares) 17,790 [1] 18,442 17,743 [1] 18,428
Antidilutive convertible preferred securities excluded from diluted earnings per share calculation (in shares) 840   840  
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