Annual Report — Form 10-K
Filing Table of Contents
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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
14 Previous Filings that this Filing References
↑Top
Filing Submission 0001020710-21-000026 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 1, 2:08:18.1pm ET 
