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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS (unaudited) [Abstract]        
Sales $ 256,215 $ 323,688 $ 509,776 $ 665,282
Cost of sales 184,612 232,389 369,355 475,934
Gross profit 71,603 91,299 140,421 189,348
Selling, general and administrative expense 62,754 77,304 133,574 157,254
Operating income 8,849 13,995 6,847 32,094
Other expense (income), net 9 (145) (146) (394)
Interest expense 3,951 2,592 7,360 5,275
Income (loss) before income taxes 4,889 11,548 (367) 27,213
Provision for income taxes (197) 4,381 (205) 10,395
Net income (loss) 5,086 7,167 (162) 16,818
Less Net loss attributable to noncontrolling interest (84) 0 (220) 0
Net income attributable to DXP Enterprises, Inc. 5,170 7,167 58 16,818
Preferred stock dividend 22 22 45 45
Net income attributable to common shareholders 5,148 7,145 13 16,773
Net income (loss) 5,086 7,167 (162) 16,818
Cumulative translation adjustment 251 1,731 (387) 4,771
Comprehensive income $ 4,835 $ 5,436 $ 225 $ 12,047
Basic earnings per share attributable to DXP Enterprises, Inc. (in dollars per share) $ 0.36 $ 0.50 $ 0 $ 1.17
Weighted average common shares outstanding (in shares) 14,503 14,368 14,494 14,380
Diluted earnings per share attributable to DXP Enterprises, Inc. (in dollars per share) $ 0.34 $ 0.47 $ 0 $ 1.11
Weighted average common shares and common equivalent shares outstanding (in shares) 15,343 15,208 15,334 15,220