XML 56 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
EARNINGS PER SHARE DATA (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Basic [Abstract]    
Weighted average shares outstanding (in shares) 14,486,000 14,391,000
Net income (loss) attributable to DXP Enterprises, Inc. $ (5,112) $ 9,651
Convertible preferred stock dividend 23 23
Net income (loss) attributable to common shareholders $ (5,135) $ 9,628
Per share amount (in dollars per share) $ (0.35) $ 0.67
Diluted [Abstract]    
Weighted average shares outstanding (in shares) 14,486,000 14,391,000
Assumed conversion of convertible preferred stock (in shares) 0 840,000
Total dilutive shares (in shares) 14,486,000 15,231,000
Net income (loss) attributable to common shareholders $ (5,135) $ 9,628
Convertible preferred stock dividend 0 23
Net income (loss) attributable to DXP Enterprises, Inc. for diluted earnings per share $ (5,135) $ 9,651
Per share amount (in dollars per share) $ (0.35) $ 0.63
Preferred Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from earnings per share calculation (in shares) 840,000