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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,799 $ 5,524
Receivables:    
Trade, net of allowance for doubtful accounts of $363 and $423, respectively 76,151 72,835
Other 3,394 2,554
Total receivables 79,545 75,389
Inventories 151,102 136,477
Prepaid expenses 13,979 11,172
Income taxes receivable   168
Deferred income tax assets 8,101 8,101
Total current assets 258,526 236,831
Property, plant and equipment, net 45,388 47,972
Intangible assets, net of applicable amortization 125,410 129,160
Other assets 30,331 29,576
Total assets 459,655 443,539
Current liabilities:    
Current installments of other notes payable 18 55
Current installments of other liabilities 138 514
Accounts payable 25,180 15,343
Deferred revenue 6,956 8,888
Accrued program costs 62,327 44,371
Accrued expenses and other payables 9,012 7,111
Income taxes payable 1,029  
Total current liabilities 104,660 76,282
Long-term debt and other notes payable, excluding current installments 49,576 68,321
Other liabilities, excluding current installments 3,029 3,054
Deferred income tax liabilities 27,556 27,556
Total liabilities 184,821 175,213
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 31,788,644 shares at June 30, 2016 and 31,638,225 shares at December 31, 2015 3,180 3,164
Additional paid-in capital 69,438 68,534
Accumulated other comprehensive loss (3,993) (3,541)
Retained earnings 214,258 208,507
Total stockholders' equity including treasury stock 282,883 276,664
Less treasury stock, at cost, 2,450,634 shares at June 30, 2016 and December 31, 2015 (8,269) (8,269)
American Vanguard Corporation stockholders' equity 274,614 268,395
Non-controlling interest 220 (69)
Total stockholders' equity 274,834 268,326
Total liabilities and stockholders' equity $ 459,655 $ 443,539