XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income/(loss)
Treasury Stock
AVD Total
Non- Controlling Interest
Balance (in shares) at Dec. 31, 2012   30,766,730       2,310,634    
Balance at Dec. 31, 2012 $ 225,436 $ 3,077 $ 54,323 $ 174,243 $ (1,762) $ (4,804) $ 225,077 $ 359
Stocks issued under ESPP (in shares) 27,923 27,923            
Stocks issued under ESPP $ 743 $ 3 740       743  
Cash dividends on common stock, $0.22 per share 2013, $0.17 per share 2014, $0.02 per share 2015 (6,222)     (6,222)     (6,222)  
Foreign currency translation adjustment, net 326       326   326  
Stock based compensation 3,819   3,819       3,819  
Changes in fair value of interest swap 388       388   388  
Stock options exercised and grants of restricted stock units 867 $ 29 838       867  
Stock options exercised and grants of restricted stock units, Shares   298,129            
Excess tax benefits from share based payment arrangements 440   440       440  
Shares repurchased (1,934)         $ (1,934) (1,934)  
Shares repurchased (In Shares)           70,000    
Net (loss) income 33,932     34,449     34,449 (517)
Balance (in shares) at Dec. 31, 2013   31,092,782       2,380,634    
Balance at Dec. 31, 2013 $ 257,795 $ 3,109 60,160 202,470 (1,048) $ (6,738) 257,953 (158)
Stocks issued under ESPP (in shares) 47,213 47,213            
Stocks issued under ESPP $ 806 $ 6 800       806  
Cash dividends on common stock, $0.22 per share 2013, $0.17 per share 2014, $0.02 per share 2015 (4,823)     (4,823)     (4,823)  
Foreign currency translation adjustment, net (1,262)       (1,262)   (1,262)  
Stock based compensation 4,153   4,153       4,153  
Changes in fair value of interest swap 340       340   340  
Stock options exercised and grants of restricted stock units 860 $ 41 819       860  
Stock options exercised and grants of restricted stock units, Shares   410,482            
Excess tax benefits from share based payment arrangements 300   300       300  
Shares repurchased (1,531)         $ (1,531) (1,531)  
Shares repurchased (In Shares)           70,000    
Non-controlling interest contribution 299             299
Net (loss) income $ 4,066     4,841     4,841 (775)
Balance (in shares) at Dec. 31, 2014 31,550,477 31,550,477       2,450,634    
Balance at Dec. 31, 2014 $ 261,003 $ 3,156 66,232 202,488 (1,970) $ (8,269) 261,637 (634)
Stocks issued under ESPP (in shares) 50,452 50,452            
Stocks issued under ESPP $ 573 $ 5 568       573  
Cash dividends on common stock, $0.22 per share 2013, $0.17 per share 2014, $0.02 per share 2015 (572)     (572)     (572)  
Foreign currency translation adjustment, net (1,571)       (1,571)   (1,571)  
Stock based compensation 3,881   3,881       3,881  
Stock options exercised and grants of restricted stock units (256) $ 3 (259)       (256)  
Stock options exercised and grants of restricted stock units, Shares   37,296            
Excess tax benefits from share based payment arrangements (924)   (924)       (924)  
Adjustment and purchase of non-controlling interest (125)   (964)       (964) 839
Net (loss) income $ 6,317     6,591     6,591 (274)
Balance (in shares) at Dec. 31, 2015 31,638,225 31,638,225       2,450,634    
Balance at Dec. 31, 2015 $ 268,326 $ 3,164 $ 68,534 $ 208,507 $ (3,541) $ (8,269) $ 268,395 $ (69)