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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, 2017 $ 305,314 $ 3,225 $ 75,658 $ (4,507) $ 238,953 $ (8,269) $ 305,060 $ 254
Balance (in shares) at Dec. 31, 2017 32,241,866 32,241,866       2,450,634    
Adjustment to recognize new revenue recognition standard, net of tax $ 2,214 2,214 2,214
Adjustment to recognize new standard on taxes on foreign asset transfers (180) (180) (180)
Common stocks issued under ESPP 299 $ 1 298 299
Common stocks issued under ESPP, Shares   17,078            
Cash dividends on common stock ($0.02 per share) (586) (586) (586)
Foreign currency translation adjustment, net 672 672 672
Stock based compensation 1,309 1,309 1,309
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) 511 $ 41 470 511
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares   409,979            
Net income 4,605 4,655 4,655 (50)
Balance at Mar. 31, 2018 314,158 $ 3,267 77,735 (3,835) 245,056 $ (8,269) 313,954 204
Balance (in shares) at Mar. 31, 2018   32,668,923       2,450,634    
Balance at Dec. 31, 2017 $ 305,314 $ 3,225 75,658 (4,507) 238,953 $ (8,269) 305,060 254
Balance (in shares) at Dec. 31, 2017 32,241,866 32,241,866       2,450,634    
Foreign currency translation adjustment, net $ 412              
Net income 16,659              
Balance at Sep. 30, 2018 $ 328,624 $ 3,276 81,573 (4,095) 256,005 $ (8,269) 328,490 134
Balance (in shares) at Sep. 30, 2018 32,757,098 32,757,098       2,450,634    
Balance at Mar. 31, 2018 $ 314,158 $ 3,267 77,735 (3,835) 245,056 $ (8,269) 313,954 204
Balance (in shares) at Mar. 31, 2018   32,668,923       2,450,634    
Cash dividends on common stock ($0.02 per share) (587) (587) (587)
Foreign currency translation adjustment, net (898) (898) (898)
Stock based compensation 1,469 1,469 1,469
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) 525 $ 8 517 525
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares   74,581            
Net income 5,564 5,599 5,599 (35)
Balance at Jun. 30, 2018 320,231 $ 3,275 79,721 (4,733) 250,068 $ (8,269) 320,062 169
Balance (in shares) at Jun. 30, 2018   32,743,504       2,450,634    
Common stocks issued under ESPP 371 $ 1 370 371
Common stocks issued under ESPP, Shares   18,872            
Cash dividends on common stock ($0.02 per share) (588) (588) (588)
Foreign currency translation adjustment, net 638 638 638
Stock based compensation 1,457 1,457 1,457
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) 25 25 25
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares   (5,278)            
Net income 6,490 6,525 6,525 (35)
Balance at Sep. 30, 2018 $ 328,624 $ 3,276 $ 81,573 $ (4,095) $ 256,005 $ (8,269) $ 328,490 $ 134
Balance (in shares) at Sep. 30, 2018 32,757,098 32,757,098       2,450,634