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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 7,597 | $ 7,869
Receivables: |  |
Trade, net of allowance for doubtful accounts of $41 and $42, respectively | 63,291 | 83,777
Other | 3,912 | 3,429
Total receivables, net | 67,203 | 87,206
Inventories | 126,865 | 120,576
Prepaid expenses | 12,609 | 11,424
Total current assets | 214,274 | 227,075
Property, plant and equipment, net | 50,383 | 50,295
Intangible assets, net of applicable amortization | 130,806 | 121,433
Other assets | 30,135 | 31,153
Total assets | 425,598 | 429,956
Current liabilities: |  |
Current installments of other liabilities | 66 | 26
Accounts payable | 25,560 | 24,358
Deferred revenue | 1,722 | 3,848
Accrued program costs | 61,749 | 42,930
Accrued expenses and other payables | 7,988 | 12,072
Income taxes payable | 1,063 | 13,840
Total current liabilities | 98,148 | 97,074
Long-term debt, net of deferred loan fees | 26,348 | 40,951
Other liabilities, excluding current installments | 2,815 | 2,868
Deferred income tax liabilities | 6,713 | 6,706
Total liabilities | 134,024 | 147,599
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 32,212,124 shares at June 30, 2017 and 31,819,695 shares at December 31, 2016 | 3,222 | 3,183
Additional paid-in capital | 72,768 | 71,699
Accumulated other comprehensive loss | (3,814) | (4,851)
Retained earnings | 227,312 | 220,428
Total stockholders' equity including treasury stock | 299,488 | 290,459
Less treasury stock at cost, 2,450,634 shares at June 30, 2017 and December 31, 2016 | (8,269) | (8,269)
American Vanguard Corporation stockholders’ equity | 291,219 | 282,190
Non-controlling interest | 355 | 167
Total stockholders’ equity | 291,574 | 282,357
Total liabilities and stockholders’ equity | $ 425,598 | $ 429,956

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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