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As Of Filer Filing For·On·As Docs:Size 3/11/24 DXP Enterprises Inc. 10-K 12/31/23 119:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.23M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21.1 Subsidiaries List HTML 32K
4: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 32K
of Security Holders
5: EX-23.1 Consent of Expert or Counsel HTML 30K
6: EX-23.2 Consent of Expert or Counsel HTML 30K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
17: R1 Cover HTML 97K
18: R2 Audit Information HTML 36K
19: R3 Consolidated Statements of Operations and HTML 130K
Comprehensive Income (Loss)
20: R4 Consolidated Balance Sheets HTML 160K
21: R5 Consolidated Balance Sheets (Parenthetical) HTML 49K
22: R6 Consolidated Statements of Cash Flows HTML 137K
23: R7 Consolidated Statements of Equity HTML 88K
24: R8 The Company HTML 35K
25: R9 Summary of Significant Accounting and Business HTML 72K
Policies
26: R10 Recent Accounting Pronouncements HTML 46K
27: R11 Leases HTML 147K
28: R12 Fair Value of Financial Assets and Liabilities HTML 53K
29: R13 Contract Assets and Liabilities HTML 64K
30: R14 Property and Equipment, Net HTML 43K
31: R15 Goodwill and Other Intangible Assets HTML 68K
32: R16 Long-Term Debt HTML 75K
33: R17 Income Taxes HTML 145K
34: R18 Share-Based Compensation HTML 59K
35: R19 Earnings Per Share Data HTML 60K
36: R20 Capital Stock HTML 58K
37: R21 Share Repurchase HTML 58K
38: R22 Supplemental Cash Flow Information HTML 44K
39: R23 Business Acquisitions HTML 61K
40: R24 Commitments and Contingencies HTML 34K
41: R25 Employee Benefit Plans HTML 34K
42: R26 Revenue HTML 64K
43: R27 Segment Reporting HTML 103K
44: R28 Related Parties Disclosures HTML 37K
45: R29 Subsequent Events HTML 35K
46: R30 Summary of Significant Accounting and Business HTML 118K
Policies (Policies)
47: R31 Summary of Significant Accounting and Business HTML 55K
Policies (Tables)
48: R32 Leases (Tables) HTML 104K
49: R33 Fair Value of Financial Assets and Liabilities HTML 46K
(Tables)
50: R34 Contract Assets and Liabilities (Tables) HTML 48K
51: R35 Property and Equipment, Net (Tables) HTML 41K
52: R36 Goodwill and Other Intangible Assets (Tables) HTML 75K
53: R37 Long-Term Debt (Tables) HTML 69K
54: R38 Income Taxes (Tables) HTML 154K
55: R39 Share-Based Compensation (Tables) HTML 54K
56: R40 Earnings Per Share Data (Tables) HTML 58K
57: R41 Capital Stock (Tables) HTML 43K
58: R42 Share Repurchase (Tables) HTML 40K
59: R43 Supplemental Cash Flow Information (Tables) HTML 44K
60: R44 Business Acquisitions (Tables) HTML 51K
61: R45 Revenue (Tables) HTML 43K
62: R46 Segment Reporting (Tables) HTML 100K
63: R47 The Company (Details) HTML 33K
64: R48 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 39K
POLICIES - Variable Interest Entity (Details)
65: R49 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 41K
POLICIES - Changes in Allowance (Details)
66: R50 SUMMARY OF SIGNIFICANT ACOCUNTING AND BUSINESS HTML 37K
POLICIES - Inventories (Details)
67: R51 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 43K
POLICIES - Property and Equipment (Details)
68: R52 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 37K
POLICIES - Impairment of Goodwill, Other
Intangibles and Long-lived Assets (Details)
69: R53 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 38K
POLICIES - Revenue Recognition (Details)
70: R54 LEASES - Narrative (Details) HTML 34K
71: R55 LEASES - Lease Expense (Details) HTML 43K
72: R56 LEASES - Supplemental Cash Flow Information HTML 38K
(Details)
73: R57 LEASES - Supplemental Balance Sheet Information HTML 50K
(Details)
74: R58 LEASES - Maturity of Lease Liabilities (Details) HTML 70K
75: R59 LEASES - Lease Term and Discount Rate (Details) HTML 40K
76: R60 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 56K
Narrative (Details)
77: R61 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 54K
Reconciliation of Beginning and Ending Balances
(Details)
78: R62 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 39K
Quantitative Information About Level 3 (Details)
79: R63 Contract Assets and Liabilities (Details) HTML 52K
80: R64 Property and Equipment, Net (Details) HTML 50K
81: R65 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 59K
Carrying Amount of Goodwill and Other Intangible
Assets (Details)
82: R66 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 44K
Balance by Reportable Segment (Details)
83: R67 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 42K
(Details)
84: R68 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated HTML 55K
Future Annual Amortization of Intangible Assets
(Details)
85: R69 LONG-TERM DEBT - Components of Long-term Debt HTML 55K
(Details)
86: R70 LONG-TERM DEBT - Senior Secured Term Loan B HTML 69K
(Details)
87: R71 LONG-TERM DEBT - ABL Revolver (Details) HTML 64K
88: R72 LONG-TERM DEBT - Secured Leverage Ratio to EBITDA HTML 74K
(Details)
89: R73 LONG-TERM DEBT - Maturities of Long-term Debt HTML 50K
(Details)
90: R74 INCOME TAXES - Components of Income (Loss) Before HTML 40K
Income Taxes (Details)
91: R75 INCOME TAXES - Provision for Income Taxes HTML 59K
(Details)
92: R76 INCOME TAXES - Differences Between Income Taxes HTML 57K
Computed at Statutory Income Tax Rate and
Provision For Income Taxes (Details)
93: R77 INCOME TAXES - Deferred Tax Liabilities and Assets HTML 86K
(Details)
94: R78 INCOME TAXES - Changes in Valuation Allowance for HTML 37K
Deferred Tax Assets (Details)
95: R79 INCOME TAXES - Tax Carryforwards (Details) HTML 48K
96: R80 INCOME TAXES - Changes in Unrecognized Tax HTML 40K
Benefits (Details)
97: R81 INCOME TAXES - Narrative (Details) HTML 45K
98: R82 SHARE-BASED COMPENSATION - Narrative (Details) HTML 77K
99: R83 SHARE-BASED COMPENSATION - Changes in Restricted HTML 56K
Stock (Details)
100: R84 EARNINGS PER SHARE DATA - Computation of Basic and HTML 81K
Diluted Earnings Per Share (Details)
101: R85 CAPITAL STOCK - Narrative (Details) HTML 56K
102: R86 CAPITAL STOCK - Activity of Common Stock HTML 49K
Outstanding (Details)
103: R87 SHARE REPURCHASE - Narrative (Details) HTML 44K
104: R88 Share Repurchase (Details) HTML 46K
105: R89 Supplemental Cash Flow Information (Details) HTML 45K
106: R90 BUSINESS ACQUISITIONS - Narrative (Details) HTML 122K
107: R91 BUSINESS ACQUISITIONS - Estimated Fair Values of HTML 79K
Assets Acquired and Liabilities Assumed (Details)
108: R92 BUSINESS ACQUISITIONS - Purchase Price HTML 40K
Consideration (Details)
109: R93 Employee Benefit Plans (Details) HTML 38K
110: R94 Revenue (Details) HTML 46K
111: R95 SEGMENT REPORTING - Narrative (Details) HTML 50K
112: R96 SEGMENT REPORTING - Financial Information of HTML 59K
Company's Segments (Details)
113: R97 SEGMENT REPORTING - Reconciliation of Operating HTML 53K
Income to Consolidated Income (Details)
114: R98 Related Parties Disclosures (Details) HTML 39K
116: XML IDEA XML File -- Filing Summary XML 210K
119: XML XBRL Instance -- dxpe-20231231_htm XML 2.21M
115: EXCEL IDEA Workbook of Financial Report Info XLSX 145K
13: EX-101.CAL XBRL Calculations -- dxpe-20231231_cal XML 329K
14: EX-101.DEF XBRL Definitions -- dxpe-20231231_def XML 820K
15: EX-101.LAB XBRL Labels -- dxpe-20231231_lab XML 1.98M
16: EX-101.PRE XBRL Presentations -- dxpe-20231231_pre XML 1.35M
12: EX-101.SCH XBRL Schema -- dxpe-20231231 XSD 223K
117: JSON XBRL Instance as JSON Data -- MetaLinks 642± 902K
118: ZIP XBRL Zipped Folder -- 0001020710-24-000026-xbrl Zip 624K
 | Download this Microsoft® Excel® .xlsx workbook |