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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Common Class A [Member]    
Equity:    
Common Stock $ 32 $ 32
Common Class B [Member]    
Equity:    
Common Stock 6 6
Cash and cash equivalents 1,841 4,329
Accounts receivable, net 9,242 8,750
Inventories 984 947
Prepaid expenses 572 474
Refundable income taxes 29 8
Other current assets 45 45
Total current assets 12,713 14,553
Property and equipment, less accumulated depreciation and amortization of $16,619 in 2015 and $15,172 in 2014 42,192 35,954
Leased property under capital leases, less accumulated depreciation and amortization of $4,202 in 2015 and $3,867 in 2014 6,142 6,418
Noncurrent deferred tax asset 8 8
Other assets, net 85 911
Total assets 61,140 57,844
Current portion of obligations under capital leases 59 $ 58
Revolving line of credit 7,600
Accounts payable 6,266 $ 6,429
Accrued payroll and other compensation $ 929 714
Accrued income taxes 8
Other accrued taxes $ 332 379
Deferred revenues 2,748 2,256
Other liabilities and accrued expenses 718 707
Total current liabilities $ 18,652 10,551
Long-term Line of Credit, Noncurrent 3,800
Obligations under capital leases $ 290 333
Asset retirement obligation 100 100
Deferred rental income 72 138
Paid-in capital 58,911 58,868
Accumulated deficit (19,985) (19,469)
Total Avalon Holdings Corporation Shareholders' Equity 38,964 39,437
Non-controlling interest in subsidiary 3,062 3,485
Total equity 42,026 42,922
Total liabilities and equity $ 61,140 $ 57,844