XML 56 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE DATA (Tables)
12 Months Ended
Dec. 31, 2018
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):
  
December 31,
 
2018
 
2017
 
2016
Basic:
 
 
 
 
 
Weighted average shares outstanding
17,553

 
17,400

 
15,042

 
 
 
 
 
 
Net income attributable to DXP Enterprises, Inc.
$
35,632

 
$
16,888

 
$
7,702

Convertible preferred stock dividend
(90
)
 
(90
)
 
(90
)
Net income attributable to common shareholders
$
35,542

 
$
16,798

 
$
7,612

Per share amount
$
2.02

 
$
0.97

 
$
0.51

 
 
 
 
 
 
Diluted:
 
 
 
 
 
Weighted average shares outstanding
17,553

 
17,400

 
15,042

Assumed conversion of convertible preferred stock
840

 
840

 
840

Total dilutive shares
18,393

 
18,240

 
15,882

Net income attributable to common shareholders
$
35,542

 
$
16,798

 
$
7,612

Convertible preferred stock dividend
90

 
90

 
90

Net income attributable to DXP Enterprises, Inc.
$
35,632

 
$
16,888

 
$
7,702

Per share amount
$
1.94

 
$
0.93

 
$
0.49