XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive loss
Retained Earnings
Treasury Stock
AVD Total
Balance at Dec. 31, 2018   $ 3,276 $ 83,177 $ (4,507) $ 262,840 $ (15,556) $ 329,230
Balance (in shares) at Dec. 31, 2018   32,752,827       2,902,992  
Stocks issued under ESPP   $ 5 711       716
Stocks issued under ESPP, Shares 47,229 47,229          
Cash dividends on common stock ($0.08 per share 2018, $0.08 per share 2019, $0.04 per share 2020)         (2,323)   (2,323)
Foreign currency translation adjustment, net $ (1,191)     (1,191)     (1,191)
Foreign currency translation adjustment, net of tax effects (1,191)     (1,191)     (1,191)
Stock based compensation     7,160       7,160
Stock options exercised, grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes)   $ 43 (476)       (433)
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes), Shares   433,558          
Shares repurchased           $ (2,604) (2,604)
Shares repurchased (In Shares)           (158,048)  
Net income $ 13,601       13,601   13,601
Balance at Dec. 31, 2019   $ 3,324 90,572 (5,698) 274,118 $ (18,160) 344,156
Balance (in shares) at Dec. 31, 2019   33,233,614       3,061,040  
Stocks issued under ESPP   $ 5 716       721
Stocks issued under ESPP, Shares 49,668 49,668          
Cash dividends on common stock ($0.08 per share 2018, $0.08 per share 2019, $0.04 per share 2020)         (1,178)   (1,178)
Foreign currency translation adjustment, net $ (3,624)     (3,624)     (3,624)
Foreign currency translation adjustment, net of tax effects (3,624)     (3,624)     (3,624)
Stock based compensation     6,561       6,561
Stock options exercised, grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes)   $ 65 (1,207)       (1,142)
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes), Shares   639,151          
Net income 15,242       15,242   15,242
Balance at Dec. 31, 2020 $ 360,736 $ 3,394 96,642 (9,322) 288,182 $ (18,160) 360,736
Balance (in shares) at Dec. 31, 2020 33,922,433 33,922,433       3,061,040  
Stocks issued under ESPP   $ 4 739       743
Stocks issued under ESPP, Shares 50,782 50,782          
Cash dividends on common stock ($0.08 per share 2018, $0.08 per share 2019, $0.04 per share 2020)         (2,384)   (2,384)
Foreign currency translation adjustment, net $ (4,462)     (4,462)     (4,462)
Foreign currency translation adjustment, net of tax effects (4,462)     (4,462)     (4,462)
Stock based compensation     6,880       6,880
Stock options exercised, grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes)   $ 28 (2,811)       (2,783)
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes), Shares   275,003          
Shares repurchased           $ (4,579) (4,579)
Shares repurchased (In Shares)           (300,000)  
Net income 18,587       18,587   18,587
Balance at Dec. 31, 2021 $ 372,738 $ 3,426 $ 101,450 $ (13,784) $ 304,385 $ (22,739) $ 372,738
Balance (in shares) at Dec. 31, 2021 34,248,218 34,248,218       3,361,040