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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 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 1,910 1,814
Accounts receivable, less allowance for doubtful accounts of $228 in 2016 and $235 in 2015 11,273 9,579
Inventories 959 830
Prepaid expenses 399 487
Refundable income taxes 6 33
Other current assets 39 45
Total current assets 14,586 12,788
Property and equipment, less accumulated depreciation and amortization of $18,371 in 2016 and $17,233 in 2015 44,109 43,386
Leased property under capital leases, less accumulated depreciation and amortization of $4,525 in 2016 and $4,310 in 2015 5,984 6,042
Noncurrent deferred tax asset 8 8
Other assets, net 74 78
Total assets 64,761 62,302
Current portion of obligations under capital leases 73 59
Revolving line of credit 9,000
Accounts payable 8,497 8,022
Accrued payroll and other compensation 863 618
Other accrued taxes 342 380
Deferred revenues 3,697 2,401
Other liabilities and accrued expenses 772 667
Total current liabilities 23,244 12,147
Revolving line of credit 7,975
Obligations under capital leases, net of current portion 298 274
Asset retirement obligation 100 100
Deferred rental income 7 50
Paid-in capital 58,940 58,924
Accumulated deficit (20,668) (20,181)
Total Avalon Holdings Corporation Shareholders' Equity 38,310 38,781
Non-controlling interest in subsidiary 2,802 2,975
Total equity 41,112 41,756
Total liabilities and equity $ 64,761 $ 62,302