$AVD
AMERICAN VANGUARD CORP

2016 Q4 Form 10-K Financial Statement

#000156459017003513 Filed on March 07, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $87.47M $312.1M $83.81M
YoY Change 4.37% 7.86% 8.01%
Cost Of Revenue $51.10M $183.8M $53.10M
YoY Change -3.77% 3.58% 14.44%
Gross Profit $36.40M $128.3M $30.70M
YoY Change 18.59% 14.64% -1.73%
Gross Profit Margin 41.62% 41.1% 36.63%
Selling, General & Admin $25.00M $59.57M $21.90M
YoY Change 14.16% 7.2% -10.98%
% of Gross Profit 68.67% 46.43% 71.34%
Research & Development $5.300M $21.30M $4.200M
YoY Change 26.19% 11.41% -32.26%
% of Gross Profit 14.56% 16.6% 13.68%
Depreciation & Amortization $3.960M $16.33M $4.280M
YoY Change -7.48% -0.89% -1.15%
% of Gross Profit 10.88% 12.73% 13.94%
Operating Expenses $30.30M $107.7M $26.10M
YoY Change 16.09% 7.34% -15.26%
Operating Profit $6.104M $20.54M $4.598M
YoY Change 32.75% 78.24% 949.77%
Interest Expense -$300.0K $1.623M -$600.0K
YoY Change -50.0% -36.65% -25.0%
% of Operating Profit -4.91% 7.9% -13.05%
Other Income/Expense, Net
YoY Change
Pretax Income $5.800M $12.51M $4.000M
YoY Change 45.0% 687.48% -1100.0%
Income Tax $1.900M $5.540M $1.100M
% Of Pretax Income 32.76% 44.27% 27.5%
Net Earnings $3.871M $12.79M $2.987M
YoY Change 29.59% 94.02% 65.48%
Net Earnings / Revenue 4.43% 4.1% 3.56%
Basic Earnings Per Share $0.13 $0.44 $0.10
Diluted Earnings Per Share $0.13 $0.44 $0.10
COMMON SHARES
Basic Shares Outstanding 28.86M 29.16M shares
Diluted Shares Outstanding 29.39M

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.900M $7.900M $5.500M
YoY Change 43.64% 43.64% 12.24%
Cash & Equivalents $7.869M $7.900M $5.524M
Short-Term Investments
Other Short-Term Assets $11.40M $11.40M $11.20M
YoY Change 1.79% 1.79% -49.32%
Inventory $120.6M $120.6M $136.5M
Prepaid Expenses $11.42M $11.17M
Receivables $83.78M $83.80M $72.84M
Other Receivables $3.429M $3.400M $2.554M
Total Short-Term Assets $227.1M $227.1M $228.6M
YoY Change -0.65% -0.66% -20.38%
LONG-TERM ASSETS
Property, Plant & Equipment $50.30M $50.30M $47.97M
YoY Change 4.84% 4.79% -4.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.536M
YoY Change -20.05%
Other Assets $31.15M $31.20M $29.58M
YoY Change 5.33% 5.41% -15.58%
Total Long-Term Assets $202.9M $202.9M $206.7M
YoY Change -1.85% -1.84% 11.57%
TOTAL ASSETS
Total Short-Term Assets $227.1M $227.1M $228.6M
Total Long-Term Assets $202.9M $202.9M $206.7M
Total Assets $430.0M $430.0M $435.3M
YoY Change -1.22% -1.22% -7.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.36M $24.40M $15.34M
YoY Change 58.76% 59.48% -24.83%
Accrued Expenses $42.93M $42.90M $44.37M
YoY Change -3.25% -3.38% -15.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $55.00K
YoY Change -100.0% -100.0% -22.54%
Total Short-Term Liabilities $97.07M $97.10M $88.71M
YoY Change 9.43% 9.47% 9.19%
LONG-TERM LIABILITIES
Long-Term Debt $40.95M $41.00M $68.32M
YoY Change -40.06% -39.97% -30.71%
Other Long-Term Liabilities $2.868M $2.900M $3.054M
YoY Change -6.09% -6.45% -7.71%
Total Long-Term Liabilities $43.82M $43.90M $71.38M
YoY Change -38.61% -38.52% -29.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.07M $97.10M $88.71M
Total Long-Term Liabilities $43.82M $43.90M $71.38M
Total Liabilities $147.6M $147.8M $166.9M
YoY Change -11.59% -11.44% -21.0%
SHAREHOLDERS EQUITY
Retained Earnings $220.4M $208.5M
YoY Change 5.72% 2.97%
Common Stock $74.88M $71.70M
YoY Change 4.44% 3.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.269M $8.269M
YoY Change 0.0% 0.0%
Treasury Stock Shares $2.451M $2.451M
Shareholders Equity $282.2M $282.2M $268.4M
YoY Change
Total Liabilities & Shareholders Equity $430.0M $430.0M $435.3M
YoY Change -1.22% -1.22% -7.84%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income $3.871M $12.79M $2.987M
YoY Change 29.59% 94.02% 65.48%
Depreciation, Depletion And Amortization $3.960M $16.33M $4.280M
YoY Change -7.48% -0.89% -1.15%
Cash From Operating Activities $10.21M $46.41M $26.76M
YoY Change -61.85% -40.94% -10392.31%
INVESTING ACTIVITIES
Capital Expenditures -$4.510M -$10.63M -$1.700M
YoY Change 165.29% 54.06% 38.21%
Acquisitions $224.0K
YoY Change -99.39%
Other Investing Activities $0.00 -$3.510M -$230.0K
YoY Change -100.0% -90.46% -54.0%
Cash From Investing Activities -$4.510M -$14.14M -$1.930M
YoY Change 133.68% -67.64% 11.56%
FINANCING ACTIVITIES
Cash Dividend Paid $578.0K
YoY Change -49.34%
Common Stock Issuance & Retirement, Net $241.0K
YoY Change -23.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.010M -28.55M -24.61M
YoY Change -83.71% -13.13% -1018.28%
NET CHANGE
Cash From Operating Activities 10.21M 46.41M 26.76M
Cash From Investing Activities -4.510M -14.14M -1.930M
Cash From Financing Activities -4.010M -28.55M -24.61M
Net Change In Cash 1.690M 3.724M 220.0K
YoY Change 668.18% 84.36% -68.12%
FREE CASH FLOW
Cash From Operating Activities $10.21M $46.41M $26.76M
Capital Expenditures -$4.510M -$10.63M -$1.700M
Free Cash Flow $14.72M $57.04M $28.46M
YoY Change -48.28% -33.27% 2834.02%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7869000
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
83777000
CY2016Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3429000
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
87206000
CY2016Q4 us-gaap Inventory Net
InventoryNet
120576000
CY2016Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11424000
CY2016Q4 us-gaap Assets Current
AssetsCurrent
227075000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
50295000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
121433000
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31153000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
29576000
CY2016Q4 us-gaap Assets
Assets
429956000
CY2015Q4 us-gaap Assets
Assets
435270000
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
261003000
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4823000
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.02
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
3881000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
4153000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-151000
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
24358000
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3848000
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
42930000
CY2016Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
12072000
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
13840000
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
97074000
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
40951000
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2868000
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6706000
CY2016Q4 us-gaap Liabilities
Liabilities
147599000
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
3183000
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
71699000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4851000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
220428000
CY2016Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
290459000
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8269000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
282190000
CY2016Q4 us-gaap Minority Interest
MinorityInterest
167000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
429956000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
42000
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-29154000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
25801000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9015000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5068000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3190000
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-6223000
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31819695
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29388860
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2450634
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
312113000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
289382000
CY2016 us-gaap Cost Of Revenue
CostOfRevenue
183825000
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
177480000
CY2016 us-gaap Gross Profit
GrossProfit
128288000
CY2015 us-gaap Gross Profit
GrossProfit
111902000
CY2016 us-gaap Operating Expenses
OperatingExpenses
107748000
CY2015 us-gaap Operating Expenses
OperatingExpenses
100378000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
20540000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
11524000
CY2016 us-gaap Interest Expense
InterestExpense
1623000
CY2015 us-gaap Interest Expense
InterestExpense
2562000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18917000
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5540000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2009000
CY2016 avd Income Loss Before Equity Method Investments
IncomeLossBeforeEquityMethodInvestments
13377000
CY2015 avd Income Loss Before Equity Method Investments
IncomeLossBeforeEquityMethodInvestments
6953000
CY2016 avd Income Loss From Equity Method Investments Net Of Gain Loss On Dilution
IncomeLossFromEquityMethodInvestmentsNetOfGainLossOnDilution
-353000
CY2015 avd Income Loss From Equity Method Investments Net Of Gain Loss On Dilution
IncomeLossFromEquityMethodInvestmentsNetOfGainLossOnDilution
-636000
CY2016 us-gaap Profit Loss
ProfitLoss
13024000
CY2015 us-gaap Profit Loss
ProfitLoss
6317000
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
236000
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-274000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
12788000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
6591000
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28859000
CY2014 us-gaap Gross Profit
GrossProfit
114496000
CY2014 us-gaap Operating Expenses
OperatingExpenses
107786000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
6710000
CY2016Q2 dei Entity Public Float
EntityPublicFloat
434000000
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
68534000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3541000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
208507000
CY2015Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
276664000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8269000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
268395000
CY2015Q4 us-gaap Minority Interest
MinorityInterest
-69000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
282357000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5524000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
72835000
CY2015Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
2554000
CY2015Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
75389000
CY2015Q4 us-gaap Inventory Net
InventoryNet
136477000
CY2015Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11172000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
228562000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47972000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
129160000
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
55000
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26000
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
514000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
15343000
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
8888000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44371000
CY2015Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
7111000
CY2015Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
12430000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
88712000
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
68321000
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3054000
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6857000
CY2015Q4 us-gaap Liabilities
Liabilities
166944000
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
3164000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
268326000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
435270000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
423000
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.10
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
400000
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31638225
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2450634
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
298634000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
184138000
CY2014 us-gaap Interest Expense
InterestExpense
3066000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8962000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3644000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-451000
CY2014 avd Income Loss Before Equity Method Investments
IncomeLossBeforeEquityMethodInvestments
4095000
CY2014 avd Income Loss From Equity Method Investments Net Of Gain Loss On Dilution
IncomeLossFromEquityMethodInvestmentsNetOfGainLossOnDilution
-29000
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16744000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28673000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29237000
CY2016 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
562000
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
867000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-321000
CY2014 us-gaap Profit Loss
ProfitLoss
4066000
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-775000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
4841000
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28436000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29394000
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28912000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
257795000
CY2014 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
806000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1262000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4153000
CY2014 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
340000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
860000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
300000
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1531000
CY2014 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
299000
CY2015 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
573000
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
572000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1571000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3881000
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-256000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-924000
CY2015 avd Adjustment And Purchase Of Noncontrolling Interest
AdjustmentAndPurchaseOfNoncontrollingInterest
-125000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1310000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3167000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-224000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.03
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11714000
CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4746000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3144000
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
236000
CY2015 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-274000
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-775000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11478000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5020000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3919000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16327000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16474000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16332000
CY2016 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5203000
CY2015 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5275000
CY2014 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
5811000
CY2016 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
16000
CY2015 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
140000
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
324000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
3167000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
96000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
23000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
300000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
27000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2619000
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-353000
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-629000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-983000
CY2015 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
-7000
CY2014 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
954000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11817000
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-13034000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
13471000
CY2015Q4 us-gaap Line Of Credit
LineOfCredit
69000000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15901000
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1186000
CY2015 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
4872000
CY2014 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
4424000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3872000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2082000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4743000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-19951000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-5040000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7990000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2890000
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4697000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
46406000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
78568000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-34095000
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
10630000
CY2015 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
6899000
CY2014 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
7180000
CY2016 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
3283000
CY2015 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
125000
CY2014 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
500000
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
224000
CY2015 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
36667000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-14137000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-43691000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7680000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
107600000
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
121400000
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
44600000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
80000000
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
90880000
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
92450000
CY2016 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
704000
CY2015 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1543000
CY2014 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1756000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
96000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
23000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
300000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1531000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
241000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
317000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1666000
CY2014 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
299000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
578000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
1141000
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
5672000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-28545000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-32864000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
41156000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3724000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2013000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-619000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1379000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1374000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1176000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4885000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6680000
CY2016 us-gaap Interest Paid
InterestPaid
1748000
CY2015 us-gaap Interest Paid
InterestPaid
2750000
CY2014 us-gaap Interest Paid
InterestPaid
2298000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4947000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3697000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-8206000
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.54%;">Reclassifications &#8212;<font style="font-style:normal;"> </font><font style="font-weight:normal;font-style:normal;">The Company has revised the amount of net deferred tax liabilities and income tax payable on its consolidated balance sheet as of December 31, 2015.&nbsp;&nbsp;It was concluded that timing differences relating to certain accrued amounts were not properly considered.&nbsp;&nbsp;Consequently, the Company decreased the net deferred tax liability and increased income tax payable balances by $12,598 and also revised the related tax disclosures in Note 3 accordingly. This revision did not impact the previously reported net income, stockholders&#8217; equity or cash flows.&nbsp;&nbsp;Certain other prior years&#8217; amounts have been reclassified to conform to the current year&#8217;s presentation. &#160;</font></p></div>
CY2016 us-gaap Revenue Recognition Allowances
RevenueRecognitionAllowances
<div> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.54%;">Revenue Recognition and Allowance for Doubtful Accounts&#8212;<font style="font-weight:normal;font-style:normal;">Revenue from sales is recognized at the time title and the risks of ownership pass. This is when the customer has made the fixed commitment to purchase the goods, the products are shipped per the customer&#8217;s instructions, the sales price is fixed and determinable, and collection is reasonably assured. The Company has in place procedures to ensure that revenue is recognized when earned. The procedures are subject to management&#8217;s review and from time to time certain sales are excluded until it is clear that the title has passed and there is no further recourse to the Company. From time to time, the Company may offer a program to eligible customers, in good standing, that provides extended payment terms on a portion of the sales on selected products. The Company analyzes these extended payment programs in connection with its revenue recognition policy to ensure all revenue recognition criteria are satisfied at the time of sale. Allowance for doubtful accounts is established based on estimates of losses related to customer receivable balances. Estimates are developed using either standard quantitative measures based on historical losses, adjusted for current economic conditions or by evaluating specific customer accounts for risk of loss.</font></p></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.54%;">Accounting Estimates&#8212;<font style="font-weight:normal;font-style:normal;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses at the date that the consolidated financial statements are prepared. Significant estimates relate to the allowance for doubtful accounts, inventory reserves, impairment of long-lived assets, accrued program costs, and stock based compensation and actual results could materially differ from those estimates.</font></p></div>
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2016 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
272204000
CY2015 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
258090000
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
267710000
CY2016 avd Sales Of Non Crop Products
SalesOfNonCropProducts
39909000
CY2015 avd Sales Of Non Crop Products
SalesOfNonCropProducts
31292000
CY2014 avd Sales Of Non Crop Products
SalesOfNonCropProducts
30924000
CY2016 us-gaap Selling Expense
SellingExpense
27442000
CY2015 us-gaap Selling Expense
SellingExpense
27052000
CY2014 us-gaap Selling Expense
SellingExpense
31593000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32128000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28516000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27057000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21298000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19116000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21206000
CY2016 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
26880000
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
25694000
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
27930000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
2271000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
3535000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
4322000
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3594000
CY2015Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4020000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
103832000
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
120456000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16021000
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2016 us-gaap Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
16652000
CY2015 us-gaap Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
549000
CY2014 us-gaap Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
5358000
CY2016Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
1893000
CY2015Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
2007000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
535000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
564000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
476000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1616
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2016 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
118000
CY2015 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
144000
CY2014 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
303000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3524000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3954000
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
8086000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.009
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.489
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
133569000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
139591000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
83274000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
91619000
CY2016 us-gaap Depreciation
Depreciation
8307000
CY2015 us-gaap Depreciation
Depreciation
8953000
CY2014 us-gaap Depreciation
Depreciation
9622000
CY2016Q4 us-gaap Line Of Credit
LineOfCredit
41400000
CY2016Q4 us-gaap Notes Payable
NotesPayable
0
CY2015Q4 us-gaap Notes Payable
NotesPayable
55000
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
41400000
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
69055000
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
449000
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
679000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
41400000
CY2015Q1 avd Consolidated Funded Debt Ratio
ConsolidatedFundedDebtRatio
3.25
CY2015Q2 avd Consolidated Funded Debt Ratio
ConsolidatedFundedDebtRatio
3.5
CY2015Q3 avd Consolidated Funded Debt Ratio
ConsolidatedFundedDebtRatio
3.5
CY2015Q4 avd Consolidated Funded Debt Ratio
ConsolidatedFundedDebtRatio
3.5
CY2016Q4 avd Line Of Credit Facility Covenant Consolidated Current Assets To Consolidated Current Liabilities Ratio
LineOfCreditFacilityCovenantConsolidatedCurrentAssetsToConsolidatedCurrentLiabilitiesRatio
1.2
CY2016 us-gaap Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
P5Y
CY2016 avd Line Of Credit Facility Maturity Date
LineOfCreditFacilityMaturityDate
2018-06-17
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5136000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
573000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4256000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-122000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
417000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
251000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
655000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
991000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
934000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1345000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-319000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3492000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1216000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
347000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-872000
CY2016Q4 avd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
2707000
CY2015Q4 avd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
1659000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
25472000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
24338000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
30636000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6415000
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3010000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
1536000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
702000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
454000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-11000
CY2016 avd Income Tax Reconciliation Additions And Deductions Qualified Production Activities
IncomeTaxReconciliationAdditionsAndDeductionsQualifiedProductionActivities
-1272000
CY2015 avd Income Tax Reconciliation Additions And Deductions Qualified Production Activities
IncomeTaxReconciliationAdditionsAndDeductionsQualifiedProductionActivities
-179000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 avd Income Tax Reconciliation Additions And Deductions Qualified Production Activities
IncomeTaxReconciliationAdditionsAndDeductionsQualifiedProductionActivities
420000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
335000
CY2015 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
662000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
728000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1587000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1590000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2159000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
14000
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
9000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
338000
CY2016 avd Income Tax Reconciliation Equity Investment
IncomeTaxReconciliationEquityInvestment
123000
CY2015 avd Income Tax Reconciliation Equity Investment
IncomeTaxReconciliationEquityInvestment
223000
CY2014 avd Income Tax Reconciliation Equity Investment
IncomeTaxReconciliationEquityInvestment
10000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
208000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
244000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
219000
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
116000
CY2015 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
185000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-257000
CY2016 avd Income Tax Reconciliation Tax Interest
IncomeTaxReconciliationTaxInterest
920000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
236000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
315000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
181000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12513000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1589000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5196000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6404000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7373000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8840000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5359000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5949000
CY2016Q4 avd Deferred Tax Assets Liabilities State Taxes
DeferredTaxAssetsLiabilitiesStateTaxes
213000
CY2015Q4 avd Deferred Tax Assets Liabilities State Taxes
DeferredTaxAssetsLiabilitiesStateTaxes
-215000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
12318000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
12598000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
818000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
796000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
2072000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
543000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
45000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1614000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1781000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
351000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
658000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
14000
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
524000
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-32000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
30038000
CY2016Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1542000
CY2015Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1157000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
32178000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
31195000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6706000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6857000
CY2014Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
1958000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
65000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
85000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
86000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
86000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
265000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
122000
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
408000
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
335000
CY2016 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
35586000
CY2015 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
29774000
CY2016 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1258000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1261000
CY2014 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1445000
CY2016 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
42730
CY2015 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
50452
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
47213
CY2016 us-gaap Royalty Expense
RoyaltyExpense
83000
CY2015 us-gaap Royalty Expense
RoyaltyExpense
111000
CY2014 us-gaap Royalty Expense
RoyaltyExpense
33000
CY2016 avd Number Of Licensing Agreements That Require Minimum Annual Royalty Payments
NumberOfLicensingAgreementsThatRequireMinimumAnnualRoyaltyPayments
2
CY2016 avd Number Of Additional Licensing Agreements
NumberOfAdditionalLicensingAgreements
2
CY2015 avd Number Of Business Acquisitions
NumberOfBusinessAcquisitions
2
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
107007000
CY2014 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
319000
CY2014 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-86000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6391000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
100211000
CY2015 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
36667000
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
33000
CY2015 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-197000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7488000
CY2016 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
224000
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
78000
CY2016 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
69000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7942000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
189038000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
67605000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
188826000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59666000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7911000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7793000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7793000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7523000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7438000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
82975000
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3886000
CY2015Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1535000
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
324000
CY2014 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1686000
CY2015Q4 us-gaap Gross Profit
GrossProfit
30698000
CY2014Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2492000
CY2015 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1367000
CY2015 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
65000
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
135000
CY2015 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2524000
CY2016 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
224000
CY2016 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-22000
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
38000
CY2016 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
960000
CY2016Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
815000
CY2016 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-22000
CY2015 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
65000
CY2014 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-32000
CY2016Q4 avd Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
815000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
946000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
947000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1012000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1450000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1301000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1031000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
948000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
523000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
775000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
6028000
CY2014Q4 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
500000
CY2015 avd Number Of Board Seats Retained
NumberOfBoardSeatsRetained
1
CY2015 avd Number Of Board Seats Available
NumberOfBoardSeatsAvailable
5
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
69474000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
72724000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
82447000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
87468000
CY2016Q1 us-gaap Gross Profit
GrossProfit
27503000
CY2016Q2 us-gaap Gross Profit
GrossProfit
31395000
CY2016Q3 us-gaap Gross Profit
GrossProfit
32986000
CY2016Q4 us-gaap Gross Profit
GrossProfit
36404000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
2794000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
3246000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
2877000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
3871000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
66565000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
66523000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
72486000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
83808000
CY2015Q1 us-gaap Gross Profit
GrossProfit
24650000
CY2015Q2 us-gaap Gross Profit
GrossProfit
25121000
CY2015Q3 us-gaap Gross Profit
GrossProfit
31433000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
51000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
781000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
2772000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
2987000
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10

Files In Submission

Name View Source Status
0001564590-17-003513-index-headers.html Edgar Link pending
0001564590-17-003513-index.html Edgar Link pending
0001564590-17-003513.txt Edgar Link pending
0001564590-17-003513-xbrl.zip Edgar Link pending
avd-10k_20161231.htm Edgar Link pending
avd-20161231.xml Edgar Link completed
avd-20161231.xsd Edgar Link pending
avd-20161231_cal.xml Edgar Link unprocessable
avd-20161231_def.xml Edgar Link unprocessable
avd-20161231_lab.xml Edgar Link unprocessable
avd-20161231_pre.xml Edgar Link unprocessable
avd-ex1018_15.htm Edgar Link pending
avd-ex21_14.htm Edgar Link pending
avd-ex23_13.htm Edgar Link pending
avd-ex311_12.htm Edgar Link pending
avd-ex312_10.htm Edgar Link pending
avd-ex321_11.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g2017030623461641423266.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending