CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 622	$ 1,693
Trade accounts receivable, net of allowance for doubtful accounts of $9,565 in 2016 and $9,364 in 2015	160,671	162,925
Inventories, net	105,872	103,819
Costs and estimated profits in excess of billings on uncompleted contracts	18,389	22,045
Prepaid expenses and other current assets	8,405	2,644
Federal income taxes recoverable	3,133	1,839
Deferred income taxes	9,400	8,996
Total current assets	306,492	303,961
Property and equipment, net	68,185	68,503
Goodwill	197,211	197,362
Other intangible assets, net of accumulated amortization of $89,330 in 2016 and $85,098 in 2015	108,957	112,297
Other long-term assets	1,822	1,857
Total assets	682,667	683,980
Current liabilities:
Current maturities of long-term debt	364,842	50,829
Less unamortized debt issuance costs	(1,321)	0
Short-term debt less unamortized debt issuance costs	363,521	50,829
Trade accounts payable	73,914	77,108
Accrued wages and benefits	16,525	20,864
Customer advances	3,187	1,076
Billings in excess of costs and profits on uncompleted contracts	4,131	8,021
Other current liabilities	16,071	22,220
Total current liabilities	477,349	180,118
Long-term debt, less current maturities	0	300,726
Less unamortized debt issuance costs	0	(2,046)
Long-term debt less unamortized debt issuance costs	0	298,680
Non-current deferred income taxes	$ 11,315	$ 6,312
Commitments and Contingencies (Note 15)
Shareholders' equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,694,077 at March 31, 2016 and 14,655,356 at December 31, 2015 shares issued and outstanding	$ 146	$ 146
Additional paid-in capital	110,155	110,306
Retained earnings	104,648	109,783
Accumulated other comprehensive loss	(9,978)	(10,616)
Treasury stock, at cost (264,297 shares in 2016 and 264,297 in 2015)	(12,577)	(12,577)
Total DXP Enterprises, Inc. shareholders' equity	192,410	197,058
Noncontrolling interest	1,593	1,812
Total shareholders' equity	194,003	198,870
Total liabilities and shareholders' equity	682,667	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