XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
AVD Total
Non-Controlling Interest
Balance at Dec. 31, 2016 $ 282,357 $ 3,183 $ 71,699 $ (4,851) $ 220,428 $ (8,269) $ 282,190 $ 167
Balance (in shares) at Dec. 31, 2016 31,819,695 31,819,695       2,450,634    
Stocks issued under ESPP $ 250 $ 2 248       250  
Stocks issued under ESPP (in shares)   16,349            
Cash dividends on common stock ($0.015 per share) (435)       (435)   (435)  
Foreign currency translation adjustment, net 757     757     757  
Stock based compensation 1,080   1,080       1,080  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) 53 $ 37 16       53  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares   377,916            
Net income 3,413       3,452   3,452 (39)
Balance at Mar. 31, 2017 287,475 $ 3,222 73,043 (4,094) 223,445 $ (8,269) 287,347 128
Balance (in shares) at Mar. 31, 2017   32,213,960       2,450,634    
Balance at Dec. 31, 2016 $ 282,357 $ 3,183 71,699 (4,851) 220,428 $ (8,269) 282,190 167
Balance (in shares) at Dec. 31, 2016 31,819,695 31,819,695       2,450,634    
Foreign currency translation adjustment, net $ 970              
Net income 11,962              
Balance at Sep. 30, 2017 $ 296,743 $ 3,224 74,423 (3,881) 230,962 $ (8,269) 296,459 284
Balance (in shares) at Sep. 30, 2017 32,236,629 32,236,629       2,450,634    
Balance at Mar. 31, 2017 $ 287,475 $ 3,222 73,043 (4,094) 223,445 $ (8,269) 287,347 128
Balance (in shares) at Mar. 31, 2017   32,213,960       2,450,634    
Cash dividends on common stock ($0.015 per share) (437)       (437)   (437)  
Foreign currency translation adjustment, net 280     280     280  
Stock based compensation 1,242   1,242       1,242  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) (1,517)   (1,517)       (1,517)  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares   (1,836)            
Net income 4,531       4,304   4,304 227
Balance at Jun. 30, 2017 291,574 $ 3,222 72,768 (3,814) 227,312 $ (8,269) 291,219 355
Balance (in shares) at Jun. 30, 2017   32,212,124       2,450,634    
Stocks issued under ESPP 305 $ 2 303       305  
Stocks issued under ESPP (in shares)   17,667            
Cash dividends on common stock ($0.015 per share) (439)       (439)   (439)  
Foreign currency translation adjustment, net (67)     (67)     (67)  
Stock based compensation 1,263   1,263       1,263  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) 89   89       89  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares   6,838            
Net income 4,018       4,089   4,089 (71)
Balance at Sep. 30, 2017 $ 296,743 $ 3,224 $ 74,423 $ (3,881) $ 230,962 $ (8,269) $ 296,459 $ 284
Balance (in shares) at Sep. 30, 2017 32,236,629 32,236,629       2,450,634