XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.2
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       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 taxeson foreign asset transfers (180)       (180)   (180)  
Common stock issued under ESPP 299 $ 1 298       299  
Common stock issued under ESPP, (in 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       2,450,634    
Foreign currency translation adjustment, net (226)              
Net income 10,169              
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    
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    
Balance at Dec. 31, 2018 $ 329,230 $ 3,276 83,177 (4,507) 262,840 $ (15,556) 329,230  
Balance (in shares) at Dec. 31, 2018 32,752,827 32,752,827       2,902,992    
Common stock issued under ESPP $ 338 $ 2 336       338  
Common stock issued under ESPP, (in Shares)   22,441            
Cash dividends on common stock ($0.02 per share) (580)       (580)   (580)  
Foreign currency translation adjustment, net (1,769)     (1,769)     (1,769)  
Stock based compensation 1,485   1,485       1,485  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) (888) $ 42 (930)       (888)  
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes), Shares   419,295            
Shares repurchased (2,604)         $ (2,604) (2,604)  
Shares repurchased (In Shares)           158,048    
Net income 3,906       3,906   3,906  
Balance at Mar. 31, 2019 329,118 $ 3,320 84,068 (6,276) 266,166 $ (18,160) 329,118  
Balance (in shares) at Mar. 31, 2019   33,194,563       3,061,040    
Balance at Dec. 31, 2018 $ 329,230 $ 3,276 83,177 (4,507) 262,840 $ (15,556) 329,230  
Balance (in shares) at Dec. 31, 2018 32,752,827 32,752,827       2,902,992    
Foreign currency translation adjustment, net $ (1,112)              
Net income 7,012              
Balance at Jun. 30, 2019 $ 333,848 $ 3,321 85,614 (5,619) 268,692 $ (18,160) 333,848  
Balance (in shares) at Jun. 30, 2019 33,204,191 33,204,191       3,061,040    
Balance at Mar. 31, 2019 $ 329,118 $ 3,320 84,068 (6,276) 266,166 $ (18,160) 329,118  
Balance (in shares) at Mar. 31, 2019   33,194,563       3,061,040    
Cash dividends on common stock ($0.02 per share) (580)       (580)   (580)  
Foreign currency translation adjustment, net 657     657     657  
Stock based compensation 1,510   1,510       1,510  
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) 37 $ 1 36       37  
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes), Shares   9,628            
Net income 3,106       3,106   3,106  
Balance at Jun. 30, 2019 $ 333,848 $ 3,321 $ 85,614 $ (5,619) $ 268,692 $ (18,160) $ 333,848  
Balance (in shares) at Jun. 30, 2019 33,204,191 33,204,191       3,061,040