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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 5,089 $ 4,885
Receivables:    
Trade, net of allowance for doubtful accounts of $123 and $166, respectively 74,698 86,027
Other 4,750 2,396
Total receivables 79,448 88,423
Inventories 165,234 165,631
Prepaid expenses 13,133 13,415
Income taxes receivable 6,849 5,964
Deferred income tax assets 8,731 8,731
Total current assets 278,484 287,049
Property, plant and equipment, net 48,975 50,026
Intangible assets, net of applicable amortization 133,129 100,211
Other assets 32,415 35,035
Total assets 493,003 472,321
Current liabilities:    
Current installments of other notes payable 10,072 71
Current installments of other liabilities 2,098 1,357
Accounts payable 20,019 20,411
Deferred revenue 4,509 898
Accrued program costs 69,603 52,546
Accrued expenses and other payables 5,052 5,962
Total current liabilities 111,353 81,245
Long-term debt and other notes payable, excluding current installments 87,614 98,605
Other liabilities, excluding current installments 2,994 3,309
Deferred income tax liabilities 28,159 28,159
Total liabilities $ 230,120 $ 211,318
Commitments and contingent liabilities    
Stockholders' equity:    
Preferred stock, $.10 par value per share; authorized 400,000 shares; none issued    
Common stock, $.10 par value per share; authorized 40,000,000 shares; issued 31,617,282 shares at June 30, 2015 and 31,550,477 shares at December 31, 2014 $ 3,162 $ 3,156
Additional paid-in capital 67,714 66,232
Accumulated other comprehensive loss (2,541) (1,970)
Retained earnings 202,748 202,488
Total stockholders' equity including treasury stock 271,083 269,906
Less treasury stock, at cost, 2,450,634 shares at June 30, 2015 and December 31, 2014 (8,269) (8,269)
American Vanguard Corporation stockholders' equity 262,814 261,637
Non-controlling interest 69 (634)
Total stockholders' equity 262,883 261,003
Total liabilities and stockholders' equity $ 493,003 $ 472,321