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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 2,299 $ 1,814
Accounts receivable, less allowance for doubtful accounts of $235 in 2016 and 2015 11,349 9,579
Inventories 773 830
Prepaid expenses 462 487
Refundable income taxes 33
Other current assets 35 45
Total current assets 14,918 12,788
Property and equipment, net 43,971 43,386
Leased property under capital leases, net 6,035 6,042
Restricted cash 2,905
Noncurrent deferred tax asset 8 8
Other assets, net 61 78
Total assets 67,898 62,302
Liabilities and Equity    
Less: current portion of obligations under capital leases 112 59
Current portion of long-term debt 517
Accounts payable 9,387 8,022
Accrued payroll and other compensation 684 618
Accrued income taxes 48
Other accrued taxes 448 380
Deferred revenues 2,716 2,401
Other liabilities and accrued expenses 764 667
Total current liabilities 14,676 12,147
Revolving line of credit 7,975
Long-term debt, net of current portion 11,294
Long-term portion of obligations under capital leases 452 274
Asset retirement obligation 100 100
Deferred rental income 50
Contingencies and commitments
Equity:    
Paid-in capital 58,953 58,924
Accumulated deficit (20,250) (20,181)
Total Avalon Holdings Corporation Shareholders' Equity 38,741 38,781
Non-controlling interest in subsidiary 2,635 2,975
Total equity 41,376 41,756
Total liabilities and equity 67,898 62,302
Common Class A [Member]    
Equity:    
Common stock 32 32
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6