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As Of Filer Filing For·On·As Docs:Size 3/18/21 DXP Enterprises Inc. 10-K 12/31/20 125:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.40M 2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 44K 3: EX-21.1 Subsidiaries List HTML 34K 4: EX-23.1 Consent of Expert or Counsel HTML 32K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 15: R1 Cover HTML 96K 16: R2 Consolidated Statements of Operations and HTML 120K Comprehensive Income (Loss) 17: R3 Consolidated Balance Sheets HTML 157K 18: R4 Consolidated Balance Sheets (Parenthetical) HTML 47K 19: R5 Consolidated Statements of Cash Flows HTML 161K 20: R6 Consolidated Statements of Equity HTML 78K 21: R7 The Company HTML 36K 22: R8 Summary of Significant Accounting and Business HTML 75K Policies 23: R9 Recent Accounting Pronouncements HTML 48K 24: R10 Impairment and Other Charges HTML 49K 25: R11 Leases HTML 72K 26: R12 Fair Value of Financial Assets and Liabilities HTML 55K 27: R13 Inventories HTML 40K 28: R14 Costs and Estimated Profits on Uncompleted HTML 54K Contracts 29: R15 Property and Equipment HTML 43K 30: R16 Goodwill and Other Intangible Assets HTML 82K 31: R17 Long-Term Debt HTML 84K 32: R18 Income Taxes HTML 145K 33: R19 Share-Based Compensation HTML 59K 34: R20 Earnings Per Share Data HTML 61K 35: R21 Capital Stock HTML 47K 36: R22 Sales of Common Stock HTML 47K 37: R23 Business Acquisitions HTML 63K 38: R24 Commitments and Contingencies HTML 41K 39: R25 Employee Benefit Plans HTML 35K 40: R26 Other Comprehensive Income HTML 36K 41: R27 Segment and Geographical Reporting HTML 148K 42: R28 Quarterly Financial Information (Unaudited) HTML 74K 43: R29 Related Parties Disclosures HTML 36K 44: R30 Summary of Significant Accounting and Business HTML 123K Policies (Policies) 45: R31 Summary of Significant Accounting and Business HTML 53K Policies (Tables) 46: R32 Impairments and Other Charges (Tables) HTML 40K 47: R33 Leases (Tables) HTML 79K 48: R34 Fair Value of Financial Assets and Liabilities HTML 49K (Tables) 49: R35 Inventories (Tables) HTML 41K 50: R36 Costs and Estimated Profits on Uncompleted HTML 50K Contracts (Tables) 51: R37 Property and Equipment (Tables) HTML 42K 52: R38 Goodwill and Other Intangible Assets (Tables) HTML 88K 53: R39 Long-Term Debt (Tables) HTML 78K 54: R40 Income Taxes (Tables) HTML 154K 55: R41 Share-Based Compensation (Tables) HTML 55K 56: R42 Earnings Per Share Data (Tables) HTML 59K 57: R43 Capital Stock (Tables) HTML 43K 58: R44 Business Acquisitions (Tables) HTML 55K 59: R45 Commitments and Contingencies (Tables) HTML 48K 60: R46 Segment and Geographical Reporting (Tables) HTML 150K 61: R47 Quarterly Financial Information (Unaudited) HTML 73K (Tables) 62: R48 The Company (Details) HTML 34K 63: R49 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 53K POLICIES - Variable Interest Entity (Details) 64: R50 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 42K POLICIES - Changes in Allowance for Uncollectible Trade Accounts Receivables (Details) 65: R51 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 49K POLICIES - Property and Equipment (Details) 66: R52 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 38K POLICIES - Impairment of Goodwill, Other Intangibles and Long-lived Assets (Details) 67: R53 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 38K POLICIES - Revenue Recognition (Details) 68: R54 SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS HTML 44K POLICIES - Self-insured Insurance and Medical Claims (Details) 69: R55 IMPAIRMENTS AND OTHER CHARGES - Narrative HTML 68K (Details) 70: R56 Impairments and Other Charges (Details) HTML 42K 71: R57 LEASES - Narrative (Details) HTML 49K 72: R58 LEASES - Lease Expense (Details) HTML 39K 73: R59 LEASES - Supplemental Cash Flow Information HTML 39K (Details) 74: R60 LEASES - Supplemental Balance Sheet Information HTML 42K (Details) 75: R61 LEASES - Maturity of Lease Liabilities (Details) HTML 54K 76: R62 LEASES - Lease Term and Discount Rate (Details) HTML 37K 77: R63 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 46K Narrative (Details) 78: R64 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 52K Reconciliation of Beginning and Ending Balances (Details) 79: R65 FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - HTML 39K Quantitative Information About Level 3 (Details) 80: R66 Inventories (Details) HTML 41K 81: R67 Costs and Estimated Profits on Uncompleted HTML 54K Contracts (Details) 82: R68 Property and Equipment (Details) HTML 50K 83: R69 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 67K Carrying Amount of Goodwill and Other Intangible Assets (Details) 84: R70 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 41K Balance by Reportable Segment (Details) 85: R71 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 48K Intangible Assets (Details) 86: R72 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated HTML 59K Future Annual Amortization of Intangible Assets (Details) 87: R73 LONG-TERM DEBT - Components of Long-term Debt HTML 54K (Details) 88: R74 LONG-TERM DEBT - Asset-Based Loan Facility HTML 67K (Details) 89: R75 LONG-TERM DEBT - Term Loan B (Details) HTML 72K 90: R76 LONG-TERM DEBT - Secured Leverage Ratio to EBITDA HTML 57K (Details) 91: R77 LONG-TERM DEBT - Interest Rate on Borrowings HTML 40K Outstanding (Details) 92: R78 LONG-TERM DEBT - Extinguishment and Modification HTML 45K of Previously Existing Credit Agreement (Details) 93: R79 LONG-TERM DEBT - Maturities of Long-term Debt HTML 50K (Details) 94: R80 INCOME TAXES - Components of Income (Loss) Before HTML 42K Income Taxes (Details) 95: R81 INCOME TAXES - Provision for Income Taxes HTML 60K (Details) 96: R82 INCOME TAXES - Differences Between Income Taxes HTML 64K Computed at Statutory Income Tax Rate and Provision For Income Taxes (Details) 97: R83 INCOME TAXES - Deferred Tax Liabilities and Assets HTML 83K (Details) 98: R84 INCOME TAXES - Changes in Valuation Allowance for HTML 39K Deferred Tax Assets (Details) 99: R85 INCOME TAXES - Changes in Unrecognized Tax HTML 47K Benefits (Details) 100: R86 INCOME TAXES - Tax Carryforwards (Details) HTML 50K 101: R87 INCOME TAXES - Narrative (Details) HTML 39K 102: R88 SHARE-BASED COMPENSATION - Narrative (Details) HTML 72K 103: R89 SHARE-BASED COMPENSATION - Changes in Restricted HTML 57K Stock (Details) 104: R90 EARNINGS PER SHARE DATA - Computation of Basic and HTML 82K Diluted Earnings Per Share (Details) 105: R91 EARNINGS PER SHARE DATA - Narrative (Details) HTML 40K 106: R92 CAPITAL STOCK - Narrative (Details) HTML 54K 107: R93 CAPITAL STOCK - Activity of Common Stock HTML 45K Outstanding (Details) 108: R94 Sales of Common Stock (Details) HTML 47K 109: R95 BUSINESS ACQUISITIONS - Narrative (Details) HTML 140K 110: R96 BUSINESS ACQUISITIONS - Total Consideration HTML 82K Transferred and Aggregate Amount of Assets Acquired and Liabilities Assumed for 2020 Acquisitions (Details) 111: R97 BUSINESS ACQUISITIONS - Pro Forma Information HTML 38K (Details) 112: R98 Commitments and Contingencies (Details) HTML 52K 113: R99 Employee Benefit Plans (Details) HTML 40K 114: R100 Other Comprehensive Income (Details) HTML 36K 115: R101 SEGMENT AND GEOGRAPHICAL REPORTING - Financial HTML 132K Information of Company's Segments (Details) 116: R102 SEGMENT AND GEOGRAPHICAL REPORTING - HTML 63K Reconciliation of Operating Income to Consolidated Income (Details) 117: R103 SEGMENT AND GEOGRAPHICAL REPORTING - Narrative HTML 44K (Details) 118: R104 SEGMENT AND GEOGRAPHICAL REPORTING - Revenues by HTML 51K Geographical Location (Details) 119: R105 SEGMENT AND GEOGRAPHICAL REPORTING - Property and HTML 43K Equipment by Geographical Location (Details) 120: R106 Quarterly Financial Information (Unaudited) HTML 74K (Details) 121: R107 Related Parties Disclosures (Details) HTML 40K 123: XML IDEA XML File -- Filing Summary XML 231K 14: XML XBRL Instance -- dxpe-20201231_htm XML 3.03M 122: EXCEL IDEA Workbook of Financial Reports XLSX 153K 10: EX-101.CAL XBRL Calculations -- dxpe-20201231_cal XML 372K 11: EX-101.DEF XBRL Definitions -- dxpe-20201231_def XML 1.01M 12: EX-101.LAB XBRL Labels -- dxpe-20201231_lab XML 2.28M 13: EX-101.PRE XBRL Presentations -- dxpe-20201231_pre XML 1.50M 9: EX-101.SCH XBRL Schema -- dxpe-20201231 XSD 244K 124: JSON XBRL Instance as JSON Data -- MetaLinks 549± 814K 125: ZIP XBRL Zipped Folder -- 0001020710-21-000026-xbrl Zip 490K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/18/21 | |||
For Period end: | 12/31/20 | 10-K/A, 5, 5/A, NT 10-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/30/20 DXP Enterprises Inc. 8-K:1,2,9 12/23/20 13:1.8M Workiva Inc Wde… FA01/FA 5/12/20 DXP Enterprises Inc. 424B5 1:235K Donnelley … Solutions/FA 3/19/20 DXP Enterprises Inc. 8-K:1,2 3/19/20 2:102K 8/23/19 DXP Enterprises Inc. S-8 8/23/19 5:134K 8/08/18 DXP Enterprises Inc. 10-Q 6/30/18 63:4.1M 5/10/18 DXP Enterprises Inc. 10-Q 3/31/18 63:3.7M 8/15/16 DXP Enterprises Inc. 10-Q 6/30/16 65:5M Broadridge Fin’l So… Inc 5/03/13 DXP Enterprises Inc. 8-K:5,9 5/03/13 2:49K 7/28/11 DXP Enterprises Inc. 8-K:5 7/28/11 1:58K 5/06/10 DXP Enterprises Inc. S-3 3:1.6M 5/22/09 DXP Enterprises Inc. 8-K:1,9 5/21/09 2:25K 7/26/06 DXP Enterprises Inc. 8-K:1,2,9 6/30/06 1:30K 3/11/04 DXP Enterprises Inc. 10-K 12/31/03 12:569K 8/20/98 DXP Enterprises Inc. S-8 8/20/98 6:110K Bowne - Houston/FA |