XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2014

Components of Basic and Diluted Earnings Per Share

The components of basic and diluted earnings per share were as follows:

		Three Months Ended September 30								Nine Months Ended September 30
		2014				2013				2014				2013
Numerator:
Net income attributable to AVD		$	732			$	8,870			$	3,036			$	34,171
Denominator:
Weighted average shares outstanding-basic			28,466				28,322				28,422				28,295
Dilutive effect of stock options and grants			331				567				466				595
			28,797				28,889				28,888				28,890

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration