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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Common Class A [Member]    
Equity:    
Class A Common Stock, $.01 par value $ 32 $ 32
Common Class B [Member]    
Equity:    
Class A Common Stock, $.01 par value 6 6
Cash and cash equivalents 1,248 1,814
Accounts receivable, less allowance for doubtful accounts of $222 in 2016 and $235 in 2015 8,749 9,579
Inventories 856 830
Prepaid expenses 462 487
Refundable income taxes 15 33
Other current assets 35 45
Total current assets 11,365 12,788
Property and equipment, less accumulated depreciation and amortization of $17,810 in 2016 and $17,233 in 2015 43,702 43,386
Leased property under capital leases, less accumulated depreciation and amortization of $4,417 in 2016 and $4,310 in 2015 5,938 6,042
Noncurrent deferred tax asset 8 8
Other assets, net 78 78
Total assets 61,091 62,302
Current portion of obligations under capital leases 59 $ 59
Revolving line of credit 8,485
Accounts payable 6,891 $ 8,022
Accrued payroll and other compensation 639 618
Other accrued taxes 301 380
Deferred revenues 2,800 2,401
Other liabilities and accrued expenses 763 667
Total current liabilities $ 19,938 12,147
Revolving line of credit 7,975
Obligations under capital leases, net of current portion $ 259 274
Asset retirement obligation 100 100
Deferred rental income 28 50
Paid-in capital 58,934 58,924
Accumulated deficit (21,089) (20,181)
Total Avalon Holdings Corporation Shareholders' Equity 37,883 38,781
Non-controlling interest in subsidiary 2,883 2,975
Total equity 40,766 41,756
Total liabilities and equity $ 61,091 $ 62,302