XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Components of Basic and Diluted Earnings Per Share | The components of basic and diluted earnings per share were as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to AVD |  | $ | 4,089 |  |  | $ | 2,877 |  |  | $ | 11,845 |  |  | $ | 8,917 |
Denominator: (in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding-basic |  |  | 29,193 |  |  |  | 28,957 |  |  |  | 29,064 |  |  |  | 28,886 |
Dilutive effect of stock options and grants |  |  | 590 |  |  |  | 539 |  |  |  | 584 |  |  |  | 499 |
|  |  | 29,783 |  |  |  | 29,496 |  |  |  | 29,648 |  |  |  | 29,385 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration