$AVD
AMERICAN VANGUARD CORP

2018 Q4 Form 10-K Financial Statement

#000156459020009724 Filed on March 10, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $131.3M $111.8M $107.0M
YoY Change 12.74% 24.23% 37.41%
Cost Of Revenue $78.40M $66.50M $63.75M
YoY Change 9.5% 28.13% 46.31%
Gross Profit $52.98M $45.30M $43.30M
YoY Change 17.89% 19.11% 26.1%
Gross Profit Margin 40.34% 40.53% 40.45%
Selling, General & Admin $34.60M $27.70M $27.40M
YoY Change 17.69% 14.46% 26.27%
% of Gross Profit 65.3% 61.15% 63.28%
Research & Development $7.000M $5.900M $7.300M
YoY Change -1.41% -19.18% 21.67%
% of Gross Profit 13.21% 13.02% 16.86%
Depreciation & Amortization $4.660M $2.020M $2.055M
YoY Change 1.3% -0.64% -3.48%
% of Gross Profit 8.8% 4.46% 4.75%
Operating Expenses $41.60M $33.60M $34.72M
YoY Change 14.29% 6.33% 25.54%
Operating Profit $11.38M $11.70M $8.579M
YoY Change 33.27% 81.9% 28.41%
Interest Expense -$2.500M -$1.100M $966.0K
YoY Change 177.78% 175.0% 141.5%
% of Operating Profit -21.96% -9.4% 11.26%
Other Income/Expense, Net
YoY Change
Pretax Income $8.900M $10.50M $7.613M
YoY Change 15.58% 72.13% 21.21%
Income Tax $2.200M $2.400M $1.748M
% Of Pretax Income 24.72% 22.86% 22.96%
Net Earnings $7.416M $6.525M $5.599M
YoY Change -12.02% 59.57% 30.09%
Net Earnings / Revenue 5.65% 5.84% 5.23%
Basic Earnings Per Share $0.25 $0.22 $0.19
Diluted Earnings Per Share $0.25 $0.22 $0.19
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.200M $9.400M $7.100M
YoY Change -45.13% 4.44% -6.58%
Cash & Equivalents $6.168M $9.368M $7.099M
Short-Term Investments
Other Short-Term Assets $10.10M $11.40M $11.30M
YoY Change -6.48% -15.56% -10.32%
Inventory $159.9M $162.8M $163.2M
Prepaid Expenses $10.10M $11.35M
Receivables $123.3M $125.0M $94.90M
Other Receivables $10.71M $12.28M $12.00M
Total Short-Term Assets $310.2M $320.8M $288.5M
YoY Change 21.7% 28.53% 34.64%
LONG-TERM ASSETS
Property, Plant & Equipment $49.25M $48.32M $48.40M
YoY Change -0.14% -2.39% -3.94%
Goodwill $25.91M $21.84M $21.84M
YoY Change 16.17%
Intangibles $186.6M
YoY Change 3.11%
Long-Term Investments
YoY Change
Other Assets $21.77M $24.15M $25.75M
YoY Change -22.93% -16.44% -14.54%
Total Long-Term Assets $283.4M $269.1M $273.5M
YoY Change 0.96% 22.6% 29.43%
TOTAL ASSETS
Total Short-Term Assets $310.2M $320.8M $288.5M
Total Long-Term Assets $283.4M $269.1M $273.5M
Total Assets $593.6M $589.9M $562.0M
YoY Change 10.83% 25.75% 32.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.54M $59.77M $64.84M
YoY Change 23.79% 103.3% 153.69%
Accrued Expenses $37.35M $61.94M $54.09M
YoY Change -4.37% -5.66% -12.4%
Deferred Revenue $20.04M $609.0K
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 $137.9M $140.7M
YoY Change 15.31% 30.75% 43.31%
LONG-TERM LIABILITIES
Long-Term Debt $96.67M $97.31M $74.26M
YoY Change 24.76% 69.6% 181.84%
Other Long-Term Liabilities $6.795M $8.831M $9.641M
YoY Change -34.07% 216.64% 242.49%
Total Long-Term Liabilities $103.5M $106.1M $83.90M
YoY Change 17.85% 76.41% 187.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $145.5M $137.9M $140.7M
Total Long-Term Liabilities $103.5M $106.1M $83.90M
Total Liabilities $264.4M $261.3M $241.8M
YoY Change 14.8% 51.58% 80.4%
SHAREHOLDERS EQUITY
Retained Earnings $262.8M $256.0M $250.1M
YoY Change 10.0% 10.84% 10.01%
Common Stock $86.45M $84.85M $83.00M
YoY Change 9.6% 9.28% 9.22%
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 $328.5M $320.1M
YoY Change
Total Liabilities & Shareholders Equity $593.6M $589.9M $562.0M
YoY Change 10.83% 25.75% 32.05%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $7.416M $6.525M $5.599M
YoY Change -12.02% 59.57% 30.09%
Depreciation, Depletion And Amortization $4.660M $2.020M $2.055M
YoY Change 1.3% -0.64% -3.48%
Cash From Operating Activities $26.75M -$18.81M $12.96M
YoY Change -34.37% 18.45% -23.54%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$1.920M -$1.680M
YoY Change 116.42% 64.1% 55.56%
Acquisitions
YoY Change
Other Investing Activities -$18.33M $0.00 -$810.0K
YoY Change -67.27% -100.0% -94.23%
Cash From Investing Activities -$21.22M -$1.930M -$2.490M
YoY Change -62.98% -85.89% -83.54%
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 22.81M -16.18M
YoY Change -145.7% -26.32% 223.6%
NET CHANGE
Cash From Operating Activities 26.75M -18.81M 12.96M
Cash From Investing Activities -21.22M -1.930M -2.490M
Cash From Financing Activities -8.670M 22.81M -16.18M
Net Change In Cash -3.140M 2.070M -5.710M
YoY Change -230.29% 47.86% 79.56%
FREE CASH FLOW
Cash From Operating Activities $26.75M -$18.81M $12.96M
Capital Expenditures -$2.900M -$1.920M -$1.680M
Free Cash Flow $29.65M -$16.89M $14.64M
YoY Change -29.57% 14.82% -18.8%

Facts In Submission

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CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18643000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
18891000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16959000
CY2019 avd Amortization Of Other Long Term Assets
AmortizationOfOtherLongTermAssets
4207000
CY2018 avd Amortization Of Other Long Term Assets
AmortizationOfOtherLongTermAssets
4884000
CY2017 avd Amortization Of Other Long Term Assets
AmortizationOfOtherLongTermAssets
5221000
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
72000
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
359000
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
110000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1035000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1216000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5000
CY2019 avd Reassessment Of Deferred Consideration
ReassessmentOfDeferredConsideration
4120000
CY2018 avd Reassessment Of Deferred Consideration
ReassessmentOfDeferredConsideration
6050000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
7160000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
5805000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4714000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2616000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-561000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
398000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-209000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-389000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-49000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11383000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
22536000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-749000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3817000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
31440000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-16183000
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-6855000
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
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
876000
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
CY2019 avd Increase Decrease In Net Operating Lease Liability
IncreaseDecreaseInNetOperatingLeaseLiability
149000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7977000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9097000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3322000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-13355000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
5468000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
10726000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5797000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1705000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4529000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3337000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
626000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3841000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9403000
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
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
12985000
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
8050000
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
6666000
CY2017 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
950000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
41852000
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
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54837000
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
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
51900000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
18975000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
37025000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
751000
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
73000
CY2019 avd Payment On Deferred Consideration
PaymentOnDeferredConsideration
850000
CY2017 avd Payment On Deferred Consideration
PaymentOnDeferredConsideration
26000
CY2019 avd Payments For Proceeds From Repurchase Or Issuance Of Common Stock
PaymentsForProceedsFromRepurchaseOrIssuanceOfCommonStock
283000
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
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2604000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7287000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
2323000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
2199000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
1600000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
46406000
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
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
972000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5218000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
3424000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-559000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
49000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
44000
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
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7869000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6581000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
7121000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
3319000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1500000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9276000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8449000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17841000
CY2018 avd Noncash Or Part Noncash Consideration Paid For Value Of Assets Acquired
NoncashOrPartNoncashConsiderationPaidForValueOfAssetsAcquired
3530000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
99232000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
198377000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
87113000
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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>
CY2019 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;">Use of 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, assets acquired and liabilities assumed in connections with business combinations and asset acquisitions, accrued program costs, and stock based compensation and income taxes. Actual results could materially differ from those estimates.</font></p>
CY2018Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3866000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019 us-gaap Selling Expense
SellingExpense
45121000
CY2018 us-gaap Selling Expense
SellingExpense
39585000
CY2017 us-gaap Selling Expense
SellingExpense
29112000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46593000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42981000
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37660000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24070000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26428000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26076000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
35349000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
34616000
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
27750000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
5520000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
4865000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
3020000
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2130000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1989000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
151917000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
147297000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
11396000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12598000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
5547000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
5398000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3580000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M4D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0368
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5200000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3367000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1754000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
124884000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
130521000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
570000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2867000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
650000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
723000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
322000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
794000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12160000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
753000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
11407000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6826000
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
6091000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3750000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2121000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
20043000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
4597000
CY2018Q4 avd Gross Amount Of Unrecognized Tax Benefits Excluding Interest And Penalties Pertaining To Uncertain Tax Positions
GrossAmountOfUnrecognizedTaxBenefitsExcludingInterestAndPenaltiesPertainingToUncertainTaxPositions
2170000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
626000
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
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
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
CY2019 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
191000
CY2018 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
358000
CY2017 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
177000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
8552000
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
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12936000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
12936000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
151356000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138451000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
94835000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
89199000
CY2019 us-gaap Depreciation
Depreciation
6504000
CY2018 us-gaap Depreciation
Depreciation
8142000
CY2017 us-gaap Depreciation
Depreciation
8154000
CY2019 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
868000
CY2018 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
4057000
CY2017 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
6317000
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
149300000
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
97400000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
534000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
729000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
149300000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-235000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5641000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2124000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-151000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1777000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1347000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2956000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
160000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1548000
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
CY2018Q4 avd Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapital
121000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1783000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-679000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3993000
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7054000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8651000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1131000
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
CY2017 avd Income Tax Reconciliation Additions And Deductions Qualified Production Activities
IncomeTaxReconciliationAdditionsAndDeductionsQualifiedProductionActivities
-150000
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
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
819000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
689000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
431000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
341000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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