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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,916 $ 5,524
Receivables:    
Trade, net of allowance for doubtful accounts of $388 and $423, respectively 82,687 72,835
Other 2,904 2,554
Total receivables, net 85,591 75,389
Inventories 144,415 136,477
Prepaid expenses 12,354 11,172
Income taxes receivable   168
Deferred income tax assets 8,101 8,101
Total current assets 258,377 236,831
Property, plant and equipment, net 46,433 47,972
Intangible assets, net of applicable amortization 127,131 129,160
Other assets 31,581 29,576
Total assets 463,522 443,539
Current liabilities:    
Current installments of other notes payable 37 55
Current installments of other liabilities 200 514
Accounts payable 28,374 15,343
Deferred revenue 7,040 8,888
Accrued program costs 52,002 44,371
Accrued expenses and other payables 6,992 7,111
Income tax payable 1,002  
Total current liabilities 95,647 76,282
Long-term debt and other notes payable, excluding current installments 65,763 68,321
Other liabilities, excluding current installments 3,022 3,054
Deferred income tax liabilities 27,556 27,556
Total liabilities $ 191,988 $ 175,213
Commitments and contingent liabilities
Stockholders' equity:    
Preferred stock, $.10 par value per share; authorized 400,000 shares; none issued
Common stock, $.10 par value per share; authorized 40,000,000 shares; issued 31,596,302 shares at March 31, 2016 and 31,638,225 shares at December 31, 2015 $ 3,160 $ 3,164
Additional paid-in capital 68,714 68,534
Accumulated other comprehensive loss (3,456) (3,541)
Retained earnings 211,301 208,507
Total stockholders' equity including treasury stock 279,719 276,664
Less treasury stock at cost, 2,450,634 shares at March 31, 2016 and December 31, 2015 (8,269) (8,269)
American Vanguard Corporation stockholders' equity 271,450 268,395
Non-controlling interest 84 (69)
Total stockholders' equity 271,534 268,326
Total liabilities and stockholders' equity $ 463,522 $ 443,539