$AVD
AMERICAN VANGUARD CORP

2017 Q4 Form 10-K Financial Statement

#000156459018005662 Filed on March 14, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $116.5M $89.98M $77.91M
YoY Change 33.18% 9.13% 7.12%
Cost Of Revenue $71.60M $51.90M $43.57M
YoY Change 40.12% 4.85% 5.42%
Gross Profit $44.94M $38.03M $34.34M
YoY Change 23.45% 15.3% 9.36%
Gross Profit Margin 38.58% 42.27% 44.07%
Selling, General & Admin $29.40M $24.20M $21.70M
YoY Change 17.6% 4.76% 8.5%
% of Gross Profit 65.42% 63.63% 63.2%
Research & Development $7.100M $7.300M $6.000M
YoY Change 33.96% 40.38% -3.23%
% of Gross Profit 15.8% 19.19% 17.47%
Depreciation & Amortization $4.600M $2.033M $2.129M
YoY Change 16.16% 0.59% 3.4%
% of Gross Profit 10.24% 5.35% 6.2%
Operating Expenses $36.40M $31.60M $27.65M
YoY Change 20.13% 12.06% 5.27%
Operating Profit $8.541M $6.432M $6.681M
YoY Change 39.92% 34.39% 30.36%
Interest Expense -$900.0K -$400.0K $400.0K
YoY Change 200.0% 33.33% -13.42%
% of Operating Profit -10.54% -6.22% 5.99%
Other Income/Expense, Net
YoY Change
Pretax Income $7.700M $6.100M $6.281M
YoY Change 32.76% 38.64% 34.7%
Income Tax $2.900M $2.000M $1.681M
% Of Pretax Income 37.66% 32.79% 26.76%
Net Earnings $8.429M $4.089M $4.304M
YoY Change 117.75% 42.13% 32.59%
Net Earnings / Revenue 7.24% 4.54% 5.52%
Basic Earnings Per Share $0.29 $0.14 $0.15
Diluted Earnings Per Share $0.28 $0.14 $0.15
COMMON SHARES
Basic Shares Outstanding 29.78M 29.05M
Diluted Shares Outstanding 29.61M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.30M $9.000M $7.600M
YoY Change 43.04% 36.36% 31.03%
Cash & Equivalents $11.34M $9.045M $7.597M
Short-Term Investments
Other Short-Term Assets $10.80M $13.50M $12.60M
YoY Change -5.26% -33.82% -42.99%
Inventory $123.1M $123.3M $126.9M
Prepaid Expenses $10.82M $12.61M
Receivables $102.5M $100.0M $63.29M
Other Receivables $7.071M $3.700M $3.912M
Total Short-Term Assets $254.9M $249.6M $214.3M
YoY Change 12.25% -5.18% -17.12%
LONG-TERM ASSETS
Property, Plant & Equipment $49.32M $49.50M $50.38M
YoY Change -1.94% 3.64% 11.01%
Goodwill $22.30M
YoY Change
Intangibles $181.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $28.25M $28.90M $30.14M
YoY Change -9.31% 0.71% -0.65%
Total Long-Term Assets $280.7M $219.5M $211.3M
YoY Change 38.36% 9.82% 5.07%
TOTAL ASSETS
Total Short-Term Assets $254.9M $249.6M $214.3M
Total Long-Term Assets $280.7M $219.5M $211.3M
Total Assets $535.6M $469.1M $425.6M
YoY Change 24.57% 1.29% -7.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.75M $29.40M $25.56M
YoY Change 120.66% 26.35% 1.51%
Accrued Expenses $39.05M $65.65M $61.75M
YoY Change -9.03% -12.36% -0.93%
Deferred Revenue $14.57M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $126.2M $105.5M $98.15M
YoY Change 30.01% -3.9% -6.22%
LONG-TERM LIABILITIES
Long-Term Debt $77.49M $57.38M $26.35M
YoY Change 89.22% 28.98% -46.85%
Other Long-Term Liabilities $10.31M $2.789M $2.815M
YoY Change 259.34% -8.14% -7.07%
Total Long-Term Liabilities $87.79M $60.17M $29.16M
YoY Change 100.35% 26.61% -44.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.2M $105.5M $98.15M
Total Long-Term Liabilities $87.79M $60.17M $29.16M
Total Liabilities $230.3M $172.4M $134.0M
YoY Change 56.02% -6.75% -27.48%
SHAREHOLDERS EQUITY
Retained Earnings $239.0M $231.0M $227.3M
YoY Change 8.4% 6.37% 6.09%
Common Stock $78.88M $77.65M $75.99M
YoY Change 5.34% 5.44% 4.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.269M $8.269M $8.269M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares $2.451M $2.451M $2.451M
Shareholders Equity $305.1M $296.5M $291.2M
YoY Change
Total Liabilities & Shareholders Equity $535.6M $469.1M $425.6M
YoY Change 24.57% 1.3% -7.41%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $8.429M $4.089M $4.304M
YoY Change 117.75% 42.13% 32.59%
Depreciation, Depletion And Amortization $4.600M $2.033M $2.129M
YoY Change 16.16% 0.59% 3.4%
Cash From Operating Activities $40.76M -$15.88M $16.95M
YoY Change 299.22% -248.27% 6.6%
INVESTING ACTIVITIES
Capital Expenditures -$1.340M -$1.170M -$1.080M
YoY Change -70.29% -73.35% 6.93%
Acquisitions
YoY Change
Other Investing Activities -$56.00M -$12.50M -$14.05M
YoY Change 6008.7%
Cash From Investing Activities -$57.32M -$13.68M -$15.13M
YoY Change 1170.95% 211.62% 1120.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.97M 30.96M -5.000M
YoY Change -573.07% -709.45% -69.15%
NET CHANGE
Cash From Operating Activities 40.76M -15.88M 16.95M
Cash From Investing Activities -57.32M -13.68M -15.13M
Cash From Financing Activities 18.97M 30.96M -5.000M
Net Change In Cash 2.410M 1.400M -3.180M
YoY Change 42.6% 12.9% 105.16%
FREE CASH FLOW
Cash From Operating Activities $40.76M -$15.88M $16.95M
Capital Expenditures -$1.340M -$1.170M -$1.080M
Free Cash Flow $42.10M -$14.71M $18.03M
YoY Change 186.01% -197.42% 6.62%

Facts In Submission

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CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
1141000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
33935000
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
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3424000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3724000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2013000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
44000
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
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5524000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4885000
CY2017 us-gaap Interest Paid
InterestPaid
1500000
CY2016 us-gaap Interest Paid
InterestPaid
1748000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17841000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4947000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3697000
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;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;">Certain prior years&#8217; amounts have been reclassified to conform to the current year&#8217;s presentation.&nbsp;&nbsp;&#160;</font></p></div>
CY2017 us-gaap Revenue Recognition Allowances
RevenueRecognitionAllowances
<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%;">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>
CY2017 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. Actual results could materially differ from those estimates.</font></p></div>
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2017 us-gaap Selling Expense
SellingExpense
29112000
CY2016 us-gaap Selling Expense
SellingExpense
27442000
CY2015 us-gaap Selling Expense
SellingExpense
27052000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37660000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32128000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28516000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26076000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21298000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19116000
CY2017 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
27750000
CY2016 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
26880000
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
25694000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
3020000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
2271000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
3535000
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3137000
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3594000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
107595000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
103832000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15529000
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
16744000
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2017Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
2118000
CY2016Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
1893000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
603000
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
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2017 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
177000
CY2016 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
118000
CY2015 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
144000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5430000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3954000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
134435000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
133569000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85114000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
83274000
CY2017 us-gaap Depreciation
Depreciation
8154000
CY2016 us-gaap Depreciation
Depreciation
8307000
CY2015 us-gaap Depreciation
Depreciation
8953000
CY2017 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
6317000
CY2016 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
16652000
CY2015 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
549000
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
78425000
CY2016Q4 us-gaap Line Of Credit
LineOfCredit
41400000
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
939000
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
449000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
78425000
avd Line Of Credit Facility Maturity Date
LineOfCreditFacilityMaturityDate
2022-06-30
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
104853000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 avd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-4683000
CY2017 avd Tax Cuts And Jobs Act Of2017 Income Tax Expense Accounting Provisional Mandatory Deemed Repatriation Tax
TaxCutsAndJobsActOf2017IncomeTaxExpenseAccountingProvisionalMandatoryDeemedRepatriationTax
1250000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2124000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5136000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
573000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1347000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-122000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
417000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
570000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
655000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
991000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
160000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1345000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-319000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
242000
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
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8651000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6415000
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3010000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
988000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
820000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
639000
CY2017 avd Income Tax Reconciliation Additions And Deductions Qualified Production Activities
IncomeTaxReconciliationAdditionsAndDeductionsQualifiedProductionActivities
-150000
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
CY2017 avd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Net
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitNet
-3433000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
431000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
335000
CY2015 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
662000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1503000
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
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
265000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
208000
CY2016 avd Income Tax Reconciliation Income Loss On Equity Investment
IncomeTaxReconciliationIncomeLossOnEquityInvestment
-123000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
14000
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
9000
CY2017 avd Income Tax Reconciliation Income Loss On Equity Investment
IncomeTaxReconciliationIncomeLossOnEquityInvestment
-62000
CY2015 avd Income Tax Reconciliation Income Loss On Equity Investment
IncomeTaxReconciliationIncomeLossOnEquityInvestment
-223000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
262000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
244000
CY2017 avd Income Tax Reconciliation Tax Interest
IncomeTaxReconciliationTaxInterest
-22000
CY2016 avd Income Tax Reconciliation Tax Interest
IncomeTaxReconciliationTaxInterest
920000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
16000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
234000
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
315000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18931000
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
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5922000
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
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3213000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5359000
CY2017Q4 avd Deferred Tax Assets Liabilities State Taxes
DeferredTaxAssetsLiabilitiesStateTaxes
330000
CY2016Q4 avd Deferred Tax Assets Liabilities State Taxes
DeferredTaxAssetsLiabilitiesStateTaxes
213000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
7381000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
12318000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
600000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
818000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
1073000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
2072000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
12000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
6000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
822000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1614000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
54000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
351000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
778000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
14000
CY2017Q4 avd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
381000
CY2016Q4 avd Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
2707000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14644000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
25472000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
29986000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
30636000
CY2017Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
942000
CY2016Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1542000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
30928000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
32178000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
16284000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6706000
CY2015Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
2007000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
77000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
65000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
86000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1766000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1618000
CY2017 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
35084000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1261000
CY2017Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
0
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2257000
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
CY2017 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1550000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1258000
CY2017 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
34016
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
CY2017 us-gaap Royalty Expense
RoyaltyExpense
81000
CY2016 us-gaap Royalty Expense
RoyaltyExpense
83000
CY2015 us-gaap Royalty Expense
RoyaltyExpense
111000
CY2017 avd Number Of Licensing Agreements That Require Minimum Annual Royalty Payments
NumberOfLicensingAgreementsThatRequireMinimumAnnualRoyaltyPayments
2
CY2017 avd Number Of Additional Licensing Agreements
NumberOfAdditionalLicensingAgreements
2
CY2017 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
458793000
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
433756000
CY2017 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
24540000
CY2016 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
17614000
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.84
CY2016 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.61
CY2017 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.83
CY2016 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.60
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
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
129160000
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
CY2017 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
68327000
CY2017 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-6000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8804000
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
22184000
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
203134000
CY2017Q4 avd Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
279538000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
76404000
CY2016Q4 avd Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
189038000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
67605000
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
121433000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10732000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10732000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10784000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10675000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10554000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
127473000
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
CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-223000
CY2015 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2524000
CY2015Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
1535000
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
CY2017 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
10992000
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
109000
CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
26000
CY2017Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
11667000
CY2017Q4 avd Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
11667000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1102000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
946000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
947000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2250000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1938000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1660000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1103000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
521000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
650000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8122000
CY2015 avd Number Of Board Seats Retained
NumberOfBoardSeatsRetained
1
CY2015 avd Number Of Board Seats Available
NumberOfBoardSeatsAvailable
5
CY2017Q2 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
950000
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
70673000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
77905000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
89975000
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
116494000
CY2017Q1 us-gaap Gross Profit
GrossProfit
30084000
CY2017Q2 us-gaap Gross Profit
GrossProfit
34335000
CY2017Q3 us-gaap Gross Profit
GrossProfit
38032000
CY2017Q4 us-gaap Gross Profit
GrossProfit
44941000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
3452000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
4304000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
4089000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
8429000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
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

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