$AVD
AMERICAN VANGUARD CORP

2018 Q4 Form 10-K Financial Statement

#000156459019007329 Filed on March 12, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017 Q3
Revenue $131.3M $116.5M $89.98M
YoY Change 12.74% 33.18% 9.13%
Cost Of Revenue $78.40M $71.60M $51.90M
YoY Change 9.5% 40.12% 4.85%
Gross Profit $52.98M $44.94M $38.03M
YoY Change 17.89% 23.45% 15.3%
Gross Profit Margin 40.34% 38.58% 42.27%
Selling, General & Admin $34.60M $29.40M $24.20M
YoY Change 17.69% 17.6% 4.76%
% of Gross Profit 65.3% 65.42% 63.63%
Research & Development $7.000M $7.100M $7.300M
YoY Change -1.41% 33.96% 40.38%
% of Gross Profit 13.21% 15.8% 19.19%
Depreciation & Amortization $4.660M $4.600M $2.033M
YoY Change 1.3% 16.16% 0.59%
% of Gross Profit 8.8% 10.24% 5.35%
Operating Expenses $41.60M $36.40M $31.60M
YoY Change 14.29% 20.13% 12.06%
Operating Profit $11.38M $8.541M $6.432M
YoY Change 33.27% 39.92% 34.39%
Interest Expense -$2.500M -$900.0K -$400.0K
YoY Change 177.78% 200.0% 33.33%
% of Operating Profit -21.96% -10.54% -6.22%
Other Income/Expense, Net
YoY Change
Pretax Income $8.900M $7.700M $6.100M
YoY Change 15.58% 32.76% 38.64%
Income Tax $2.200M $2.900M $2.000M
% Of Pretax Income 24.72% 37.66% 32.79%
Net Earnings $7.416M $8.429M $4.089M
YoY Change -12.02% 117.75% 42.13%
Net Earnings / Revenue 5.65% 7.24% 4.54%
Basic Earnings Per Share $0.25 $0.29 $0.14
Diluted Earnings Per Share $0.25 $0.28 $0.14
COMMON SHARES
Basic Shares Outstanding 29.78M
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.200M $11.30M $9.000M
YoY Change -45.13% 43.04% 36.36%
Cash & Equivalents $6.168M $11.34M $9.045M
Short-Term Investments
Other Short-Term Assets $10.10M $10.80M $13.50M
YoY Change -6.48% -5.26% -33.82%
Inventory $159.9M $123.1M $123.3M
Prepaid Expenses $10.10M $10.82M
Receivables $123.3M $102.5M $100.0M
Other Receivables $10.71M $7.071M $3.700M
Total Short-Term Assets $310.2M $254.9M $249.6M
YoY Change 21.7% 12.25% -5.18%
LONG-TERM ASSETS
Property, Plant & Equipment $49.25M $49.32M $49.50M
YoY Change -0.14% -1.94% 3.64%
Goodwill $25.91M $22.30M
YoY Change 16.17%
Intangibles $186.6M $181.0M
YoY Change 3.11%
Long-Term Investments
YoY Change
Other Assets $21.77M $28.25M $28.90M
YoY Change -22.93% -9.31% 0.71%
Total Long-Term Assets $283.4M $280.7M $219.5M
YoY Change 0.96% 38.36% 9.82%
TOTAL ASSETS
Total Short-Term Assets $310.2M $254.9M $249.6M
Total Long-Term Assets $283.4M $280.7M $219.5M
Total Assets $593.6M $535.6M $469.1M
YoY Change 10.83% 24.57% 1.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.54M $53.75M $29.40M
YoY Change 23.79% 120.66% 26.35%
Accrued Expenses $37.35M $39.05M $65.65M
YoY Change -4.37% -9.03% -12.36%
Deferred Revenue $20.04M $14.57M
YoY Change 37.53%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $145.5M $126.2M $105.5M
YoY Change 15.31% 30.01% -3.9%
LONG-TERM LIABILITIES
Long-Term Debt $96.67M $77.49M $57.38M
YoY Change 24.76% 89.22% 28.98%
Other Long-Term Liabilities $6.795M $10.31M $2.789M
YoY Change -34.07% 259.34% -8.14%
Total Long-Term Liabilities $103.5M $87.79M $60.17M
YoY Change 17.85% 100.35% 26.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $145.5M $126.2M $105.5M
Total Long-Term Liabilities $103.5M $87.79M $60.17M
Total Liabilities $264.4M $230.3M $172.4M
YoY Change 14.8% 56.02% -6.75%
SHAREHOLDERS EQUITY
Retained Earnings $262.8M $239.0M $231.0M
YoY Change 10.0% 8.4% 6.37%
Common Stock $86.45M $78.88M $77.65M
YoY Change 9.6% 5.34% 5.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.56M $8.269M $8.269M
YoY Change 88.12% 0.0% 0.0%
Treasury Stock Shares $2.903M $2.451M $2.451M
Shareholders Equity $329.2M $305.1M $296.5M
YoY Change
Total Liabilities & Shareholders Equity $593.6M $535.6M $469.1M
YoY Change 10.83% 24.57% 1.3%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $7.416M $8.429M $4.089M
YoY Change -12.02% 117.75% 42.13%
Depreciation, Depletion And Amortization $4.660M $4.600M $2.033M
YoY Change 1.3% 16.16% 0.59%
Cash From Operating Activities $26.75M $40.76M -$15.88M
YoY Change -34.37% 299.22% -248.27%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$1.340M -$1.170M
YoY Change 116.42% -70.29% -73.35%
Acquisitions
YoY Change
Other Investing Activities -$18.33M -$56.00M -$12.50M
YoY Change -67.27%
Cash From Investing Activities -$21.22M -$57.32M -$13.68M
YoY Change -62.98% 1170.95% 211.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.670M 18.97M 30.96M
YoY Change -145.7% -573.07% -709.45%
NET CHANGE
Cash From Operating Activities 26.75M 40.76M -15.88M
Cash From Investing Activities -21.22M -57.32M -13.68M
Cash From Financing Activities -8.670M 18.97M 30.96M
Net Change In Cash -3.140M 2.410M 1.400M
YoY Change -230.29% 42.6% 12.9%
FREE CASH FLOW
Cash From Operating Activities $26.75M $40.76M -$15.88M
Capital Expenditures -$2.900M -$1.340M -$1.170M
Free Cash Flow $29.65M $42.10M -$14.71M
YoY Change -29.57% 186.01% -197.42%

Facts In Submission

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CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
359000
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
110000
CY2016 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
16000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
5805000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4714000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
3167000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
96000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-561000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
398000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-151000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-389000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-49000
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-353000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
21320000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-754000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11817000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
31440000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-16183000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15901000
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2655000
CY2017 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-12073000
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1186000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-186000
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-647000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3872000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9097000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3322000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9015000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5468000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
10726000
CY2016 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-5040000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1705000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4529000
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1441000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5424000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3841000
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4631000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11346000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59001000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46406000
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
8050000
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
6666000
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
10630000
CY2017 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
950000
CY2016 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
3283000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19647000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
81896000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
224000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27697000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-89512000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5524000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
3319000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1500000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
1748000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8449000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14137000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17841000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4947000
CY2018 avd Noncash Or Part Noncash Consideration Paid For Value Of Assets Acquired
NoncashOrPartNoncashConsiderationPaidForValueOfAssetsAcquired
3530000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-117325000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-103975000
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-107600000
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
136300000
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
141000000
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
80000000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
751000
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
73000
CY2017 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
26000
CY2016 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
704000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
96000
CY2018 avd Payments For Proceeds From Repurchase Or Issuance Of Common Stock
PaymentsForProceedsFromRepurchaseOrIssuanceOfCommonStock
1717000
CY2017 avd Payments For Proceeds From Repurchase Or Issuance Of Common Stock
PaymentsForProceedsFromRepurchaseOrIssuanceOfCommonStock
-713000
CY2016 avd Payments For Proceeds From Repurchase Or Issuance Of Common Stock
PaymentsForProceedsFromRepurchaseOrIssuanceOfCommonStock
241000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7287000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
2199000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
1600000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
578000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11133000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
33935000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-28545000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5218000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3424000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3724000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
49000
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
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7869000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1914000
CY2018 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
35950
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
19851000
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">Reclassifications&#8212;<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>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">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 (including those related to litigation), and revenues, 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>
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2018 us-gaap Selling Expense
SellingExpense
39585000
CY2017 us-gaap Selling Expense
SellingExpense
29112000
CY2016 us-gaap Selling Expense
SellingExpense
27442000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42981000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37660000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32128000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26428000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26076000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
27750000
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
26880000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
4865000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
3020000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
2271000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21298000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
34616000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1989000
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3137000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
147297000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
107595000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12598000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
15529000
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
23793000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3750000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
14063000
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
3750000
CY2018Q4 avd Income Taxes Payable Under Asc Six O Six
IncomeTaxesPayableUnderASCSixOSix
1168000
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
2170000
CY2017Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
2118000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
722000
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
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2017 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
CY2018 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
358000
CY2017 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
177000
CY2016 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
118000
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7731000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5430000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3524000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138451000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
134435000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
89199000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85114000
CY2018 us-gaap Depreciation
Depreciation
8142000
CY2017 us-gaap Depreciation
Depreciation
8154000
CY2016 us-gaap Depreciation
Depreciation
8307000
CY2018 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
4057000
CY2017 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
6317000
CY2016 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
16652000
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
97400000
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
78425000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
729000
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
939000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
97400000
avd Line Of Credit Facility Maturity Date
LineOfCreditFacilityMaturityDate
2022-06-30
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
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
CY2018 avd One Time Income Tax Adjustment Related Tax Cuts And Jobs Act Of2017
OneTimeIncomeTaxAdjustmentRelatedTaxCutsAndJobsActOf2017
1089000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5641000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2124000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5136000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1777000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1347000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-122000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2121000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
570000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
655000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
650000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
160000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1345000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-365000
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
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-679000
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7054000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8651000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6415000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1627000
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
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
CY2018 avd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Net
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitNet
1089000
CY2017 avd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Net
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitNet
-3433000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
689000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
431000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
335000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-37000
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
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
14000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
14000
CY2018 avd Income Tax Reconciliation Income Loss On Equity Investment
IncomeTaxReconciliationIncomeLossOnEquityInvestment
61000
CY2017 avd Income Tax Reconciliation Income Loss On Equity Investment
IncomeTaxReconciliationIncomeLossOnEquityInvestment
-62000
CY2016 avd Income Tax Reconciliation Income Loss On Equity Investment
IncomeTaxReconciliationIncomeLossOnEquityInvestment
-123000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
277000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
262000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
208000
CY2017 avd Income Tax Reconciliation Tax Interest
IncomeTaxReconciliationTaxInterest
-22000
CY2016 avd Income Tax Reconciliation Tax Interest
IncomeTaxReconciliationTaxInterest
920000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-129000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
16000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
234000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26124000
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
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7472000
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
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3299000
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3213000
CY2018Q4 avd Deferred Tax Assets Liabilities State Taxes
DeferredTaxAssetsLiabilitiesStateTaxes
53000
CY2017Q4 avd Deferred Tax Assets Liabilities State Taxes
DeferredTaxAssetsLiabilitiesStateTaxes
330000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
7088000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
7381000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
685000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
600000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
1246000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
1073000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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