CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2019	Dec. 31, 2018
Current assets:
Cash	$ 30,606	$ 40,304
Restricted cash	122	215
Accounts Receivable, net of allowance for doubtful accounts of $10,080 and $10,126	197,267	191,829
Inventories	121,754	114,830
Costs and estimated profits in excess of billings	38,150	32,514
Prepaid expenses and other current assets	5,597	4,938
Federal income taxes receivable	0	960
Total current assets	393,496	385,590
Property and equipment, net	51,404	51,330
Goodwill	194,052	194,052
Other intangible assets, net	63,609	67,207
Operating lease ROU assets	70,851	0
Other long-term assets	1,795	1,783
Total assets	775,207	699,962
Current liabilities:
Current maturities of long-term debt	3,414	3,407
Trade accounts payable	92,460	87,407
Accrued wages and benefits	16,882	21,275
Customer advances	3,867	3,223
Billings in excess of costs and estimated profits	8,207	10,696
Federal income taxes payable	67	0
Short-term operating lease liabilities	17,660	0
Other current liabilities	16,075	17,269
Total current liabilities	158,632	143,277
Long-term debt, net of current maturities and unamortized debt issuance costs	236,591	236,979
Long-term operating lease liabilities	52,993	0
Other long-term liabilities	988	2,819
Deferred income taxes	9,422	8,633
Total long-term liabilities	299,994	248,431
Total liabilities	458,626	391,708
Commitments and contingencies (Note 11)
Shareholders' Equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 17,435,117 and 17,401,297 outstanding	174	174
Additional paid-in capital	156,651	156,190
Retained earnings	177,003	169,735
Accumulated other comprehensive loss	(18,565)	(19,267)
Total DXP Enterprises, Inc. equity	315,279	306,848
Noncontrolling interest	1,302	1,406
Total equity	316,581	308,254
Total liabilities and equity	775,207	699,962
Series A preferred stock
Shareholders' Equity:
Series A preferred stock, $1.00 par value; 1,000,000 shares authorized; Series B convertible preferred stock, $1.00 par value; 1,000,000 shares authorized	1	1
Total equity	1	1
Series B Convertible Preferred Stock
Shareholders' Equity:
Series A preferred stock, $1.00 par value; 1,000,000 shares authorized; Series B convertible preferred stock, $1.00 par value; 1,000,000 shares authorized	$ 15	$ 15