CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Current assets:
Cash	$ 78,678	$ 54,203
Restricted cash	91	124
Accounts Receivable, net of allowance for doubtful accounts of $9,272 and $8,929	154,804	187,116
Inventories	131,828	129,364
Costs and estimated profits in excess of billings	30,376	32,455
Prepaid expenses and other current assets	6,120	4,223
Federal income taxes receivable	332	996
Total current assets	402,229	408,481
Property and equipment, net	62,962	63,703
Goodwill	202,502	194,052
Other intangible assets, net	50,540	52,582
Operating lease ROU assets	61,187	66,191
Other long-term assets	3,710	3,211
Total assets	783,130	788,220
Current liabilities:
Current maturities of long-term debt	2,500	2,500
Trade accounts payable	82,407	76,438
Accrued wages and benefits	21,789	23,412
Customer advances	5,437	3,408
Billings in excess of costs and estimated profits	3,569	11,871
Short-term operating lease liabilities	15,879	17,603
Other current liabilities	17,638	12,939
Total current liabilities	149,219	148,171
Long-term debt, net of current maturities and unamortized debt issuance costs	220,107	235,419
Long-term operating lease liabilities	44,158	48,605
Other long-term liabilities	1,027	1,205
Deferred income taxes	10,774	9,872
Total long-term liabilities	276,066	295,101
Total liabilities	425,285	443,272
Commitments and contingencies (Note 11)
Shareholders' Equity:
Series A and B preferred stock, $1.00 par value each; 1,000,000 shares authorized each	16	16
Common stock, $0.01 par value, 100,000,000 shares authorized; 17,772,603 and 17,604,092 outstanding	175	174
Additional paid-in capital	163,094	157,886
Retained earnings	213,260	205,680
Accumulated other comprehensive loss	(19,722)	(19,954)
Total DXP Enterprises, Inc. Equity	356,823	343,802
Noncontrolling interest	1,022	1,146
Total Equity	357,845	344,948
Total liabilities and Equity	$ 783,130	$ 788,220