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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income/(loss) | Retained Earnings | Treasury Stock | AVD Total | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 |  |  |  | $ (1,970) |  |  |  |
Foreign currency translation adjustment, net |  |  |  | (248) |  |  |  |
Balance at Mar. 31, 2015 |  |  |  | (2,218) |  |  |  |
Balance at Dec. 31, 2014 |  |  |  | (1,970) |  |  |  |
Foreign currency translation adjustment, net | $ (1,468) |  |  |  |  |  |  |
Net income (loss) | 3,400 |  |  |  |  |  |  |
Balance at Sep. 30, 2015 |  |  |  | (3,438) |  |  |  |
Balance at Mar. 31, 2015 |  |  |  | (2,218) |  |  |  |
Foreign currency translation adjustment, net |  |  |  | (323) |  |  |  |
Balance at Jun. 30, 2015 |  |  |  | (2,541) |  |  |  |
Foreign currency translation adjustment, net | (897) |  |  | (897) |  |  |  |
Net income (loss) | $ 2,704 |  |  |  |  |  |  |
Balance at Sep. 30, 2015 |  |  |  | (3,438) |  |  |  |
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 | (3,541) | $ 208,507 | $ (8,269) | $ 268,395 | $ (69)
Stocks issued under ESPP (in shares) |  | 19,627 |  |  |  |  |  |
Stocks issued under ESPP | 271 | $ 2 | 269 |  |  |  | 271 |
Foreign currency translation adjustment, net | 85 |  |  | 85 |  |  | 85 |
Stock based compensation | 456 |  | 456 |  |  |  | 456 |
Stock options exercised and grants, vesting and forfeited restricted stock units | (586) | $ (6) | (580) |  |  |  | (586) |
Stock options exercised and grants, vesting and forfeited restricted stock units, Shares |  | (61,550) |  |  |  |  |  |
Excess tax benefits from share based payment arrangements | 35 |  | 35 |  |  |  | 35 |
Net income (loss) | 2,947 |  |  |  | 2,794 |  | 2,794 | 153
Balance (in shares) at Mar. 31, 2016 |  | 31,596,302 |  |  |  | 2,450,634 |  |
Balance at Mar. 31, 2016 | $ 271,534 | $ 3,160 | 68,714 | (3,456) | 211,301 | $ (8,269) | 271,450 | 84
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 | (3,541) | 208,507 | $ (8,269) | 268,395 | (69)
Foreign currency translation adjustment, net | (888) |  |  |  |  |  |  |
Net income (loss) | $ 9,170 |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2016 | 31,807,223 | 31,807,223 |  |  |  | 2,450,634 |  |
Balance at Sep. 30, 2016 | $ 278,261 | $ 3,182 | 70,458 | (4,429) | 217,135 | $ (8,269) | 278,077 | 184
Balance (in shares) at Mar. 31, 2016 |  | 31,596,302 |  |  |  | 2,450,634 |  |
Balance at Mar. 31, 2016 | 271,534 | $ 3,160 | 68,714 | (3,456) | 211,301 | $ (8,269) | 271,450 | 84
Cash dividends on common stock ($0.01 per share) | (289) |  |  |  | (289) |  | (289) |
Foreign currency translation adjustment, net | (537) |  |  | (537) |  |  | (537) |
Stock based compensation | 612 |  | 612 |  |  |  | 612 |
Stock options exercised and grants, vesting and forfeited restricted stock units | 120 | $ 20 | 100 |  |  |  | 120 |
Stock options exercised and grants, vesting and forfeited restricted stock units, Shares |  | 192,342 |  |  |  |  |  |
Excess tax benefits from share based payment arrangements | 12 |  | 12 |  |  |  | 12 |
Net income (loss) | 3,382 |  |  |  | 3,246 |  | 3,246 | 136
Balance (in shares) at Jun. 30, 2016 |  | 31,788,644 |  |  |  | 2,450,634 |  |
Balance at Jun. 30, 2016 | 274,834 | $ 3,180 | 69,438 | (3,993) | 214,258 | $ (8,269) | 274,614 | 220
Stocks issued under ESPP (in shares) |  | 23,103 |  |  |  |  |  |
Stocks issued under ESPP | 291 | $ 2 | 289 |  |  |  | 291 |
Foreign currency translation adjustment, net | (436) |  |  | (436) |  |  | (436) |
Stock based compensation | 588 |  | 588 |  |  |  | 588 |
Stock options exercised and grants, vesting and forfeited restricted stock units | 108 |  | 108 |  |  |  | 108 |
Stock options exercised and grants, vesting and forfeited restricted stock units, Shares |  | (4,524) |  |  |  |  |  |
Excess tax benefits from share based payment arrangements | 35 |  | 35 |  |  |  | 35 |
Net income (loss) | $ 2,841 |  |  |  | 2,877 |  | 2,877 | (36)
Balance (in shares) at Sep. 30, 2016 | 31,807,223 | 31,807,223 |  |  |  | 2,450,634 |  |
Balance at Sep. 30, 2016 | $ 278,261 | $ 3,182 | $ 70,458 | $ (4,429) | $ 217,135 | $ (8,269) | $ 278,077 | $ 184

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