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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 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 1,604 1,814
Accounts receivable, less allowance for doubtful accounts of $247 in 2016 and $235 in 2015 13,737 9,579
Inventories 863 830
Prepaid expenses 578 487
Refundable income taxes 33
Other current assets 39 45
Total current assets 16,821 12,788
Property and equipment, net 44,009 43,386
Leased property under capital leases, net 5,901 6,042
Noncurrent deferred tax asset 8 8
Other assets, net 69 78
Total assets 66,808 62,302
Current portion of obligations under capital leases 73 59
Revolving line of credit 9,000
Accounts payable 10,208 8,022
Accrued payroll and other compensation 745 618
Accrued income taxes 21
Other accrued taxes 376 380
Deferred revenues 3,273 2,401
Other liabilities and accrued expenses 879 667
Total current liabilities 24,575 12,147
Revolving line of credit 7,975
Obligations under capital leases, net of current portion 280 274
Asset retirement obligation 100 100
Deferred rental income 50
Paid-in capital 58,946 58,924
Accumulated deficit (19,862) (20,181)
Total Avalon Holdings Corporation Shareholders' Equity 39,122 38,781
Non-controlling interest in subsidiary 2,731 2,975
Total equity 41,853 41,756
Total liabilities and equity $ 66,808 $ 62,302