XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE DATA (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings per Share The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
 Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
Basic:    
Weighted average shares outstanding17,790 17,602 17,743 17,588 
Net income (loss) attributable to DXP Enterprises, Inc.$(34,666)$13,109 $(26,814)$33,859 
Convertible preferred stock dividend23 23 68 68 
Net income (loss) attributable to common shareholders$(34,689)$13,086 $(26,882)$33,791 
Per share amount$(1.95)$0.74 $(1.52)$1.92 
Diluted:
Weighted average shares outstanding17,790 17,602 17,743 17,588 
Assumed conversion of convertible preferred stock— 840 — 840 
Total dilutive shares17,790 18,442 17,743 18,428 
Net income (loss) attributable to common shareholders$(34,689)$13,086 $(26,882)$33,791 
Convertible preferred stock dividend— 23 — 68 
Net income (loss) attributable to DXP Enterprises, Inc. $(34,689)$13,109 $(26,882)$33,859 
Per share amount$(1.95)$0.71 $(1.52)$1.84