$AVD
AMERICAN VANGUARD CORP

2013 Q4 Form 10-K Financial Statement

#000119312514077597 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $75.52M $381.0M $104.3M
YoY Change -27.57% 4.05% 27.5%
Cost Of Revenue $43.20M $209.7M $57.60M
YoY Change -25.0% 2.25% 21.78%
Gross Profit $32.34M $171.3M $45.78M
YoY Change -29.35% 6.34% 34.98%
Gross Profit Margin 42.82% 44.97% 43.9%
Selling, General & Admin $23.90M $66.47M $22.70M
YoY Change 5.29% 19.58% 31.98%
% of Gross Profit 73.9% 38.79% 49.59%
Research & Development $6.900M $21.64M $5.600M
YoY Change 23.21% 4.31% 1.82%
% of Gross Profit 21.34% 12.63% 12.23%
Depreciation & Amortization $3.670M $14.85M $3.570M
YoY Change 2.8% 10.07% 12.26%
% of Gross Profit 11.35% 8.66% 7.8%
Operating Expenses $30.80M $115.6M $28.20M
YoY Change 9.22% 13.57% 24.23%
Operating Profit $1.541M $55.74M $17.58M
YoY Change -91.23% -6.05% 56.76%
Interest Expense -$400.0K $2.175M -$600.0K
YoY Change -33.33% -24.27% -33.33%
% of Operating Profit -25.96% 3.9% -3.41%
Other Income/Expense, Net
YoY Change
Pretax Income $1.100M $46.52M $16.90M
YoY Change -93.49% -12.82% 64.08%
Income Tax $400.0K $18.92M $5.600M
% Of Pretax Income 36.36% 40.66% 33.14%
Net Earnings $278.0K $34.45M $11.31M
YoY Change -97.54% -6.56% 75.91%
Net Earnings / Revenue 0.37% 9.04% 10.85%
Basic Earnings Per Share $0.01 $1.22 $0.40
Diluted Earnings Per Share $0.01 $1.19 $0.39
COMMON SHARES
Basic Shares Outstanding 28.66M shares 28.30M shares
Diluted Shares Outstanding 28.90M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.700M $6.700M $38.50M
YoY Change -82.6% -82.6% 9.69%
Cash & Equivalents $6.680M $6.700M $38.48M
Short-Term Investments
Other Short-Term Assets $17.90M $17.90M $18.60M
YoY Change -3.76% -3.76% 144.74%
Inventory $139.8M $139.8M $87.95M
Prepaid Expenses
Receivables $74.06M $74.10M $76.07M
Other Receivables $892.0K $10.90M $1.200M
Total Short-Term Assets $249.5M $249.5M $222.3M
YoY Change 12.23% 12.24% 21.0%
LONG-TERM ASSETS
Property, Plant & Equipment $52.47M $52.50M $45.70M
YoY Change 14.81% 14.88% 28.6%
Goodwill
YoY Change
Intangibles $107.0M $113.5M
YoY Change -5.74% -2.3%
Long-Term Investments $2.701M $2.700M
YoY Change
Other Assets $38.46M $35.80M $18.35M
YoY Change 109.59% 94.57% 158.68%
Total Long-Term Assets $197.9M $197.9M $177.6M
YoY Change 11.47% 11.43% 11.81%
TOTAL ASSETS
Total Short-Term Assets $249.5M $249.5M $222.3M
Total Long-Term Assets $197.9M $197.9M $177.6M
Total Assets $447.4M $447.4M $399.9M
YoY Change 11.89% 11.88% 16.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.70M $40.70M $32.84M
YoY Change 23.95% 24.09% 41.46%
Accrued Expenses $53.63M $53.60M $32.34M
YoY Change 65.86% 65.94% 24.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $69.00K $100.0K $16.25M
YoY Change -99.58% -99.38% 12.36%
Total Short-Term Liabilities $110.5M $110.5M $113.7M
YoY Change -2.79% -2.81% 43.84%
LONG-TERM LIABILITIES
Long-Term Debt $51.68M $51.70M $36.20M
YoY Change 42.77% 42.82% -30.28%
Other Long-Term Liabilities $4.143M $4.100M $5.400M
YoY Change -23.28% -24.07% -89.6%
Total Long-Term Liabilities $55.82M $55.80M $36.20M
YoY Change 54.21% 34.13% -65.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.5M $110.5M $113.7M
Total Long-Term Liabilities $55.82M $55.80M $36.20M
Total Liabilities $189.6M $189.5M $174.5M
YoY Change 8.71% 8.41% 12.2%
SHAREHOLDERS EQUITY
Retained Earnings $202.5M $174.2M
YoY Change 16.2% 21.4%
Common Stock $3.109M $3.077M
YoY Change 1.04% 3.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.738M $4.804M
YoY Change 40.26% 52.36%
Treasury Stock Shares 2.381M shares 2.311M shares
Shareholders Equity $258.0M $258.0M $225.1M
YoY Change
Total Liabilities & Shareholders Equity $447.4M $447.4M $399.9M
YoY Change 11.89% 11.88% 16.74%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $278.0K $34.45M $11.31M
YoY Change -97.54% -6.56% 75.91%
Depreciation, Depletion And Amortization $3.670M $14.85M $3.570M
YoY Change 2.8% 10.07% 12.26%
Cash From Operating Activities -$13.41M -$6.214M $27.32M
YoY Change -149.08% -115.37% -26.48%
INVESTING ACTIVITIES
Capital Expenditures -$2.970M -$15.26M -$2.720M
YoY Change 9.19% -13.44% 28.91%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.690M -$3.470M
YoY Change -100.0% 6.34%
Cash From Investing Activities -$2.970M -$18.95M -$6.190M
YoY Change -52.02% -10.21% 193.36%
FINANCING ACTIVITIES
Cash Dividend Paid $4.804M
YoY Change -21.86%
Common Stock Issuance & Retirement, Net $324.0K
YoY Change -89.96%
Debt Paid & Issued, Net $46.00M
YoY Change 444.83%
Cash From Financing Activities 10.10M -7.123M -6.340M
YoY Change -259.31% -56.64% 88.13%
NET CHANGE
Cash From Operating Activities -13.41M -6.214M 27.32M
Cash From Investing Activities -2.970M -18.95M -6.190M
Cash From Financing Activities 10.10M -7.123M -6.340M
Net Change In Cash -6.280M -32.28M 14.79M
YoY Change -142.46% -1215.55% -53.31%
FREE CASH FLOW
Cash From Operating Activities -$13.41M -$6.214M $27.32M
Capital Expenditures -$2.970M -$15.26M -$2.720M
Free Cash Flow -$10.44M $9.046M $30.04M
YoY Change -134.75% -84.42% -23.5%

Facts In Submission

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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3819000
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
274000
CY2013 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-162000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2523000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
41000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33536000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7123000
CY2013 us-gaap Selling Expense
SellingExpense
32929000
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1934000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-32284000
CY2013 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
3819000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3007000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-16639000
CY2013 us-gaap Operating Expenses
OperatingExpenses
115612000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12285000
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
174000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6222000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1330000
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
120000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
4011000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
121000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18916000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
488000
CY2013 us-gaap Interest Expense
InterestExpense
2176000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1983000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8252000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1610000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2213000
CY2013 us-gaap Royalty Expense
RoyaltyExpense
116000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
209674000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
21958000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
310000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14845000
CY2013 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
51550000
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
18678000
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
249000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
440000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1101000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
939000
CY2013 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
4598000
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-6154000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18947000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21644000
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
27503000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-712000
CY2013 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-10961000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-517000
CY2013 avd Sales Of Non Crop Products
SalesOfNonCropProducts
34507000
CY2013 avd Asset Retirement Obligation Other
AssetRetirementObligationOther
171000
CY2013 avd Derivative Euro Exchange Forward Contract
DerivativeEuroExchangeForwardContract
4500000
CY2013 avd Schedule Of Derivative Instruments Effect On Income And Other Comprehensive Income
ScheduleOfDerivativeInstrumentsEffectOnIncomeAndOtherComprehensiveIncome
<div> <p style="TEXT-TRANSFORM: none; MARGIN-TOP: 12pt; TEXT-INDENT: 4%; LETTER-SPACING: normal; FONT: 10pt 'Times New Roman'; WHITE-SPACE: normal; MARGIN-BOTTOM: 0pt; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px"> The following tables illustrate the impact of derivatives on the Company&#x2019;s statement of operations for the year ended December&#xA0;31, 2013.</p> <p style="TEXT-TRANSFORM: none; MARGIN-TOP: 0pt; TEXT-INDENT: 0px; LETTER-SPACING: normal; FONT: 12pt 'Times New Roman'; WHITE-SPACE: normal; MARGIN-BOTTOM: 0pt; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px"> &#xA0;</p> <table style="TEXT-TRANSFORM: none; TEXT-INDENT: 0px; LETTER-SPACING: normal; BORDER-COLLAPSE: collapse; FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt; WORD-SPACING: 0px; -webkit-text-stroke-width: 0px" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt"> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="32" nowrap="nowrap" align="center"> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: 'Times New Roman'; MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt" align="center"><b>The Effect of Derivative Instruments on the Statement of Financial Performance</b></p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: 'Times New Roman'; MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt" align="center"><b>For the Period Ended December&#xA0;31</b></p> </td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt"> <td valign="bottom" align="center"> <b>Derivatives&#xA0;in&#xA0;ASC&#xA0;815&#xA0;Cash&#xA0;Flow</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> <b>Amount&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss)&#xA0;Recognized&#xA0;in<br /> OCI&#xA0;on&#xA0;Derivative<br /> (Effective&#xA0;Portion)</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" colspan="2" align="center"> <b>Location&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss) Reclassified<br /> from Accumulated<br /> OCI into Income</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> <b>Amount&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss)&#xA0;Reclassified<br /> from&#xA0;Accumulated<br /> OCI&#xA0;into&#xA0;Income<br /> (Effective&#xA0;Portion)</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" colspan="2" align="center"> <b>Location&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss)&#xA0;Recognized&#xA0;in<br /> Income&#xA0;on&#xA0;Derivative</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"> <b>Amount&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss) Recognized<br /> in Income on<br /> Derivative<br /> (Ineffective&#xA0;Portion)</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt"> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: 'Times New Roman'; MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt" align="center"><b>Hedging&#xA0;Relationships</b></p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>(Effective Portion)</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>(Ineffective Portion)</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Interest rate contracts</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(75</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(472</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">Interest&#xA0;expense</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(712</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(721</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">Interest&#xA0;expense</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; 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TEXT-TRANSFORM: none; MARGIN-TOP: 0pt; TEXT-INDENT: 0px; LETTER-SPACING: normal; FONT: medium 'Times New Roman'; WHITE-SPACE: normal; MARGIN-BOTTOM: 0pt; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px"> </p> <p style="TEXT-TRANSFORM: none; MARGIN-TOP: 0pt; TEXT-INDENT: 0px; LETTER-SPACING: normal; FONT: 12pt 'Times New Roman'; WHITE-SPACE: normal; MARGIN-BOTTOM: 0pt; COLOR: rgb(0,0,0); WORD-SPACING: 0px; -webkit-text-stroke-width: 0px"> &#xA0;</p> <table style="TEXT-TRANSFORM: none; TEXT-INDENT: 0px; LETTER-SPACING: normal; BORDER-COLLAPSE: collapse; FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt; WORD-SPACING: 0px; -webkit-text-stroke-width: 0px" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td width="43%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: 'Times New Roman'; MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt"> <b>Derivatives Not Designated</b></p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: 'Times New Roman'; MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt"> <b>as Hedging Instruments</b></p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom" align="center"> <b>Location&#xA0;of&#xA0;Gain&#xA0;or&#xA0;(Loss)&#xA0;Recognized&#xA0;in&#xA0;Income&#xA0;on</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="6" align="center"><b>Amount of<br /> Gain or (Loss)<br /> Recognized in<br /> Income on<br /> Derivative</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid; WIDTH: 52.5pt; FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 8pt"> <b>under ASC 815</b></p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: 'Times New Roman'; MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt" align="center"><b>Derivative</b></p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Foreign exchange contracts</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">Other income/(expense)</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">$</td> <td valign="bottom" nowrap="nowrap" align="right"> &#x2014;&#xA0;&#xA0;</td> <td valign="bottom" nowrap="nowrap">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">(160</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr style="FONT-FAMILY: 'Times New Roman'; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Total</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><b>$</b></td> <td valign="bottom" nowrap="nowrap" align="right"> <b>&#xA0;&#x2014;&#xA0;&#xA0;</b></td> <td valign="bottom" nowrap="nowrap"><b>&#xA0;</b></td> <td valign="bottom"><font style="FONT-SIZE: 8pt">&#xA0;&#xA0;</font></td> <td valign="bottom"><b>$</b></td> <td valign="bottom" align="right"><b>(160</b></td> <td valign="bottom" nowrap="nowrap"><b>)&#xA0;</b></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> <br class="Apple-interchange-newline" /> </div>
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DecreaseInShareBasedCompensationExpense
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LineOfCreditFacilityMaturityDate
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FinesAssessed
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AssetRetirementObligationsGainLoss
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6352000
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IncomeLossBeforeEquityMethodInvestments
34918000
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69772000
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EarningsPerShareBasic
1.32
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400000
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10.41
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EarningsPerShareDiluted
1.28
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CommonStockDividendsPerShareDeclared
0.22
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
23436 shares
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AssetRetirementObligationPeriodIncreaseDecrease
-216000
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WeightedAverageNumberOfDilutedSharesOutstanding
28756000 shares
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NetCashProvidedByUsedInOperatingActivities
40424000
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StockIssuedDuringPeriodSharesStockOptionsExercised
659733 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.05
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27914000 shares
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OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-142000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
551000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
366190000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
6148000
CY2012 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1661000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
53361000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
621000
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
17628000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
18048000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000
CY2012 us-gaap Profit Loss
ProfitLoss
36826000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
329540000
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-721000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3491000
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-160000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8443000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
621000
CY2012 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
216000
CY2012 us-gaap Interest Paid
InterestPaid
1891000
CY2012 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
158000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
56852000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
330000
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-472000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2676000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
23725000
CY2012 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6035000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37355000
CY2012 us-gaap Gross Profit
GrossProfit
161125000
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-1000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
59323000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3473000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
395000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7505000
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NetIncomeLoss
36867000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16883000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2950000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
400000
CY2012 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-118000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-886000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29715000
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-16429000
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SellingExpense
25869000
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1073000
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AssetRetirementObligationAccretionExpense
7447000
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CashAndCashEquivalentsPeriodIncreaseDecrease
2894000
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
2950000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17448000
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
400000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2528000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
2680000
CY2012 us-gaap Operating Expenses
OperatingExpenses
101802000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
818000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
224000
CY2012 avd Income Loss Before Equity Method Investments
IncomeLossBeforeEquityMethodInvestments
36826000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20026000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
497000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12856000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6148000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
982000
CY2012 us-gaap Interest Expense
InterestExpense
2872000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1947000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9781000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3227000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-590000
CY2012 us-gaap Royalty Expense
RoyaltyExpense
38000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
205065000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8264000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-387000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13487000
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
19911000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
91000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
621000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1027000
CY2012 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
3473000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
727000
CY2012 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
2925000
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-51000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21101000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20750000
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
25468000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-721000
CY2012 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2137000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-41000
CY2012 avd Sales Of Non Crop Products
SalesOfNonCropProducts
36650000
CY2012 avd Asset Retirement Obligation Other
AssetRetirementObligationOther
818000
CY2012 avd Employee Service Share Based Compensation Value Of Shares Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationValueOfSharesReceivedFromExerciseOfStockOptions
1651000
CY2012 avd Asset Retirement Obligations Gain Loss
AssetRetirementObligationsGainLoss
48000
CY2012 avd Indefinite Lived Intangible Assets Accumulated Amortization During Period
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationDuringPeriod
6023000
CY2012 avd Asset Retirement Obligation Liabilities Added From Acquisitions
AssetRetirementObligationLiabilitiesAddedFromAcquisitions
1073000
CY2012 avd Employee Service Share Based Compensation Shares Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationSharesReceivedFromExerciseOfStockOptions
49638 shares
CY2012 avd Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
69909000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
16915000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
84837000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
8744000
CY2013Q1 us-gaap Gross Profit
GrossProfit
53781000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
121537000
CY2012Q2 us-gaap Gross Profit
GrossProfit
38346000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
87255000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
8734000
CY2012Q1 us-gaap Gross Profit
GrossProfit
37378000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
86761000
CY2013Q2 us-gaap Gross Profit
GrossProfit
42066000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
8386000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
89836000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
8076000
CY2012Q3 us-gaap Gross Profit
GrossProfit
39625000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
97201000
CY2013Q3 us-gaap Gross Profit
GrossProfit
43159000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
8870000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
104262000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
11313000
CY2012Q4 us-gaap Gross Profit
GrossProfit
45776000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
75522000
CY2013Q4 us-gaap Gross Profit
GrossProfit
32341000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
278000

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