CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 3,429	$ 1,693
Trade accounts receivable, net of allowance for doubtful accounts of $10,536 in 2016 and $9,364 in 2015	152,952	162,925
Inventories, net	98,189	103,819
Costs and estimated profits in excess of billings on uncompleted contracts	16,836	22,045
Prepaid expenses and other current assets	6,707	2,644
Federal income taxes recoverable	107	1,839
Deferred income taxes	9,829	8,996
Total current assets	288,049	303,961
Property and equipment, net	63,100	68,503
Goodwill	197,211	197,362
Other intangible assets, net of accumulated amortization of $98,260 in 2016 and $85,098 in 2015	99,662	112,297
Other long-term assets	1,669	1,857
Total assets	649,691	683,980
Current liabilities:
Current maturities of long-term debt	115,222	50,829
Trade accounts payable	77,028	77,108
Accrued wages and benefits	17,411	20,864
Customer advances	3,054	1,076
Billings in excess of costs and estimated profits on uncompleted contracts	2,474	8,021
Other current liabilities	17,787	22,220
Total current liabilities	232,976	180,118
Long-term debt, less current maturities and unamortized debt issuance costs of $1,022 in 2016 and $2,046 in 2015	203,043	298,680
Non-current deferred income taxes	7,586	6,312
Commitments and contingencies (Note 15)
Shareholders Equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,848,469 at September 30, 2016 and 14,655,356 at December 31, 2015 shares issued	148	146
Additional paid-in capital	104,772	110,306
Retained earnings	110,036	109,783
Accumulated other comprehensive loss	(10,211)	(10,616)
Treasury stock, at cost (zero shares at September 30, 2016 and 264,297 at December 31, 2015)	0	(12,577)
Total DXP Enterprises, Inc. equity	204,761	197,058
Noncontrolling interest	1,325	1,812
Total equity	206,086	198,870
Total liabilities and equity	649,691	683,980
Series A Preferred Stock [Member]
Shareholders Equity:
Preferred stock	1	1
Series B Convertible Preferred Stock [Member]
Shareholders Equity:
Preferred stock	$ 15	$ 15