$AVD
AMERICAN VANGUARD CORP

2019 Q4 Form 10-Q Financial Statement

#000156459019041104 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $130.5M $124.9M $111.8M
YoY Change -0.62% 11.72% 24.23%
Cost Of Revenue $84.00M $77.40M $66.50M
YoY Change 7.14% 16.39% 28.13%
Gross Profit $46.54M $47.46M $45.30M
YoY Change -12.17% 4.77% 19.11%
Gross Profit Margin 35.65% 38.01% 40.53%
Selling, General & Admin $34.20M $35.30M $27.70M
YoY Change -1.16% 27.44% 14.46%
% of Gross Profit 73.49% 74.37% 61.15%
Research & Development $6.100M $5.400M $5.900M
YoY Change -12.86% -8.47% -19.18%
% of Gross Profit 13.11% 11.38% 13.02%
Depreciation & Amortization $4.750M $1.571M $2.020M
YoY Change 1.93% -22.23% -0.64%
% of Gross Profit 10.21% 3.31% 4.46%
Operating Expenses $40.30M $40.70M $33.60M
YoY Change -3.12% 21.13% 6.33%
Operating Profit $6.236M $6.786M $11.70M
YoY Change -45.22% -42.0% 81.9%
Interest Expense -$1.600M $2.070M -$1.100M
YoY Change -36.0% -288.18% 175.0%
% of Operating Profit -25.66% 30.5% -9.4%
Other Income/Expense, Net
YoY Change
Pretax Income $4.600M $4.716M $10.50M
YoY Change -48.31% -55.09% 72.13%
Income Tax $1.100M $1.474M $2.400M
% Of Pretax Income 23.91% 31.26% 22.86%
Net Earnings $3.436M $3.153M $6.525M
YoY Change -53.67% -51.68% 59.57%
Net Earnings / Revenue 2.63% 2.52% 5.84%
Basic Earnings Per Share $0.12 $0.11 $0.22
Diluted Earnings Per Share $0.12 $0.11 $0.22
COMMON SHARES
Basic Shares Outstanding 30.19M 29.06M
Diluted Shares Outstanding 29.65M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.600M $5.900M $9.400M
YoY Change 6.45% -37.23% 4.44%
Cash & Equivalents $6.581M $5.887M $9.368M
Short-Term Investments
Other Short-Term Assets $10.50M $10.70M $11.40M
YoY Change 3.96% -6.14% -15.56%
Inventory $163.3M $186.3M $162.8M
Prepaid Expenses $10.46M $10.73M $11.35M
Receivables $136.1M $140.2M $125.0M
Other Receivables $16.95M $13.78M $12.28M
Total Short-Term Assets $336.2M $357.0M $320.8M
YoY Change 8.39% 11.28% 28.53%
LONG-TERM ASSETS
Property, Plant & Equipment $56.52M $55.33M $48.32M
YoY Change 14.76% 14.52% -2.39%
Goodwill $46.67M $38.44M $21.84M
YoY Change 80.16% 76.01%
Intangibles $198.3M
YoY Change 6.26%
Long-Term Investments
YoY Change
Other Assets $21.19M $21.81M $24.15M
YoY Change -2.7% -9.69% -16.44%
Total Long-Term Assets $333.9M $324.3M $269.1M
YoY Change 17.82% 20.51% 22.6%
TOTAL ASSETS
Total Short-Term Assets $336.2M $357.0M $320.8M
Total Long-Term Assets $333.9M $324.3M $269.1M
Total Assets $670.1M $681.3M $589.9M
YoY Change 12.89% 15.49% 25.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.88M $67.20M $59.77M
YoY Change -2.49% 12.43% 103.3%
Accrued Expenses $47.70M $62.40M $61.94M
YoY Change 27.71% 0.75% -5.66%
Deferred Revenue $6.826M $368.0K $609.0K
YoY Change -65.94% -39.57%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $138.6M $143.2M $137.9M
YoY Change -4.73% 3.8% 30.75%
LONG-TERM LIABILITIES
Long-Term Debt $148.8M $165.0M $97.31M
YoY Change 53.89% 69.56% 69.6%
Other Long-Term Liabilities $12.89M $9.808M $8.831M
YoY Change 89.7% 11.06% 216.64%
Total Long-Term Liabilities $161.7M $174.8M $106.1M
YoY Change 56.24% 64.7% 76.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $138.6M $143.2M $137.9M
Total Long-Term Liabilities $161.7M $174.8M $106.1M
Total Liabilities $325.9M $343.3M $261.3M
YoY Change 23.3% 31.39% 51.58%
SHAREHOLDERS EQUITY
Retained Earnings $274.1M $271.3M $256.0M
YoY Change 4.29% 5.96% 10.84%
Common Stock $93.90M $91.58M $84.85M
YoY Change 8.61% 7.94% 9.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.16M $8.269M
YoY Change 16.74% 0.0%
Treasury Stock Shares $3.061M $2.451M
Shareholders Equity $344.2M $338.0M $328.5M
YoY Change
Total Liabilities & Shareholders Equity $670.1M $681.3M $589.9M
YoY Change 12.89% 15.49% 25.75%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $3.436M $3.153M $6.525M
YoY Change -53.67% -51.68% 59.57%
Depreciation, Depletion And Amortization $4.750M $1.571M $2.020M
YoY Change 1.93% -22.23% -0.64%
Cash From Operating Activities $30.45M $11.04M -$18.81M
YoY Change 13.83% -158.69% 18.45%
INVESTING ACTIVITIES
Capital Expenditures -$2.440M -$3.330M -$1.920M
YoY Change -15.86% 73.44% 64.1%
Acquisitions
YoY Change
Other Investing Activities -$10.01M -$7.540M $0.00
YoY Change -45.39% -100.0%
Cash From Investing Activities -$12.46M -$10.86M -$1.930M
YoY Change -41.28% 462.69% -85.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.42M 310.0K 22.81M
YoY Change 100.92% -98.64% -26.32%
NET CHANGE
Cash From Operating Activities 30.45M 11.04M -18.81M
Cash From Investing Activities -12.46M -10.86M -1.930M
Cash From Financing Activities -17.42M 310.0K 22.81M
Net Change In Cash 570.0K 490.0K 2.070M
YoY Change -118.15% -76.33% 47.86%
FREE CASH FLOW
Cash From Operating Activities $30.45M $11.04M -$18.81M
Capital Expenditures -$2.440M -$3.330M -$1.920M
Free Cash Flow $32.89M $14.37M -$16.89M
YoY Change 10.93% -185.08% 14.82%

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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
19795000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-241000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-2083000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-40000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
114000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6168000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11337000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5887000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
9368000
CY2018 avd Cash Dividend Paid
CashDividendPaid
581000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
593000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
810000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
578000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3243000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1387000
us-gaap Operating Lease Cost
OperatingLeaseCost
4145000
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
1343000
us-gaap Operating Lease Payments
OperatingLeasePayments
4029000
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1066000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3119000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y5M4D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0369
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1352000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5024000
avd Gross Margin Percentage
GrossMarginPercentage
0.40
CY2019Q3 avd Increase Decrease In Net Sales
IncreaseDecreaseInNetSales
13104000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1679000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
697000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1179000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
13174000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
871000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
12303000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
368000
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3435000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3000000
CY2019Q3 avd Other Receivables Net Current Excluding Contract Assets
OtherReceivablesNetCurrentExcludingContractAssets
10348000
CY2018Q4 avd Other Receivables Net Current Excluding Contract Assets
OtherReceivablesNetCurrentExcludingContractAssets
7709000
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
383000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
19675000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
148607000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138451000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
93277000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
89199000
CY2019Q3 us-gaap Depreciation
Depreciation
1571000
CY2018Q3 us-gaap Depreciation
Depreciation
2020000
us-gaap Depreciation
Depreciation
4796000
us-gaap Depreciation
Depreciation
6166000
CY2019Q3 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
8000
CY2018Q3 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
249000
us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
718000
us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
3596000
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
173167000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
147297000
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
13118000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12598000
CY2019Q3 avd Gross Margin Percentage
GrossMarginPercentage
0.38
CY2018Q3 avd Gross Margin Percentage
GrossMarginPercentage
0.41
avd Gross Margin Percentage
GrossMarginPercentage
0.39
CY2019Q3 avd Increase Decrease In Gross Profit
IncreaseDecreaseInGrossProfit
2163000
avd Increase Decrease In Net Sales
IncreaseDecreaseInNetSales
14730000
avd Increase Decrease In Gross Profit
IncreaseDecreaseInGrossProfit
1170000
CY2019Q3 avd Increase Decrease In Net Sales Percentage
IncreaseDecreaseInNetSalesPercentage
0.12
CY2019Q3 avd Increase Decrease In Gross Profit Percentage
IncreaseDecreaseInGrossProfitPercentage
0.05
avd Increase Decrease In Net Sales Percentage
IncreaseDecreaseInNetSalesPercentage
0.05
avd Increase Decrease In Gross Profit Percentage
IncreaseDecreaseInGrossProfitPercentage
0.01
CY2019Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2019-09-16
CY2019Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2019-06-10
CY2019Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2019-03-06
CY2018 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-12-10
CY2019Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-10-03
CY2019Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-06-28
CY2019Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-03-27
CY2018 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-12-27
CY2019Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-10-17
CY2019Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-07-12
CY2019Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-04-10
CY2018 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-01-10
CY2019Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.020
CY2019Q2 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.020
CY2019Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.020
CY2018Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.020
CY2019Q3 avd Cash Dividend Paid
CashDividendPaid
582000
CY2019Q2 avd Cash Dividend Paid
CashDividendPaid
580000
CY2019Q1 avd Cash Dividend Paid
CashDividendPaid
580000
CY2018Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
4398000
CY2017Q2 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
950000
CY2019Q3 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-2052000
CY2018Q3 avd One Time Income Tax Adjustment Related Tax Cuts And Jobs Act Of2017
OneTimeIncomeTaxAdjustmentRelatedTaxCutsAndJobsActOf2017
1089000
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.313
CY2018Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.334
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.282
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.282
CY2018Q3 avd Effective Income Tax Rate Continuing Operations Without Adjustment
EffectiveIncomeTaxRateContinuingOperationsWithoutAdjustment
0.231
avd Effective Income Tax Rate Continuing Operations Without Adjustment
EffectiveIncomeTaxRateContinuingOperationsWithoutAdjustment
0.238
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2604000
CY2019Q3 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
7293000
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
300000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
806000
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2019Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
165600000
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
97400000
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
592000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
729000
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2164000
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
10449000
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1457000
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
9020000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12936000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
12936000
CY2019Q3 avd Increase Decrease In Deferred Compensation As Result Of Acquisitions
IncreaseDecreaseInDeferredCompensationAsResultOfAcquisitions
-651000
avd Increase Decrease In Deferred Compensation As Result Of Acquisitions
IncreaseDecreaseInDeferredCompensationAsResultOfAcquisitions
-3539000
CY2018Q3 avd Increase Decrease In Deferred Compensation As Result Of Acquisitions
IncreaseDecreaseInDeferredCompensationAsResultOfAcquisitions
-3969000
avd Increase Decrease In Deferred Compensation As Result Of Acquisitions
IncreaseDecreaseInDeferredCompensationAsResultOfAcquisitions
-5437000
CY2019Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
1400000

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