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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