CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Current assets:
Cash	$ 54,203	$ 40,304
Restricted cash	124	215
Accounts receivable, net of allowances for doubtful accounts of $8,929 and $10,126	187,116	191,829
Inventories	129,364	114,830
Costs and estimated profits in excess of billings	32,455	32,514
Prepaid expenses and other current assets	4,223	4,938
Federal income taxes receivable	996	960
Total current assets	408,481	385,590
Property and equipment, net	63,703	51,330
Goodwill	194,052	194,052
Other intangible assets, net	52,582	67,207
Operating lease right-of-use assets	66,191	0
Other long-term assets	3,211	1,783
Total assets	788,220	699,962
Current liabilities:
Current maturities of long-term debt	2,500	3,407
Trade accounts payable	76,438	87,407
Accrued wages and benefits	23,412	21,275
Customer advances	3,408	3,223
Billings in excess of costs and estimated profits	11,871	10,696
Short-term operating lease liabilities	17,603	0
Other current liabilities	12,939	17,269
Total current liabilities	148,171	143,277
Long-term debt, net of current maturities and unamortized debt issuance costs	235,419	236,979
Long-term operating lease liabilities	48,605	0
Other long-term liabilities	1,205	2,819
Deferred income taxes	9,872	8,633
Total long-term liabilities	295,101	248,431
Total liabilities	443,272	391,708
Commitments and Contingencies (Note 16)
Shareholders' Equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 17,604,092 and 17,570,590 outstanding	174	174
Additional paid-in capital	157,886	156,190
Retained earnings	205,680	169,735
Accumulated other comprehensive loss	(19,954)	(19,267)
Total DXP Enterprises, Inc. equity	343,802	306,848
Noncontrolling interest	1,146	1,406
Total equity	344,948	308,254
Total liabilities and equity	788,220	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