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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Common Class A [Member]    
Equity:    
Class A Common Stock, $.01 par value, one vote per share: authorized 10,500,000 shares; issued and outstanding 3,191,100 shares at December 31, 2015 and 2014 $ 32 $ 32
Common Class B [Member]    
Equity:    
Class A Common Stock, $.01 par value, one vote per share: authorized 10,500,000 shares; issued and outstanding 3,191,100 shares at December 31, 2015 and 2014 6 6
Cash and cash equivalents 1,814 4,329
Accounts receivable, less allowance for doubtful accounts of $235 in 2015 and $168 in 2014 9,579 8,750
Inventories 830 947
Prepaid expenses 487 474
Refundable income taxes 33 8
Other current assets 45 45
Total current assets 12,788 14,553
Property and equipment, net 43,386 35,954
Leased property under capital leases, net 6,042 6,418
Noncurrent deferred tax asset 8 8
Other assets, net 78 911
Total assets 62,302 57,844
Current portion of obligations under capital leases 59 58
Accounts payable 8,022 6,429
Accrued payroll and other compensation $ 618 714
Accrued income taxes 8
Other accrued taxes $ 380 379
Deferred revenues 2,401 2,256
Other liabilities and accrued expenses 667 707
Total current liabilities 12,147 10,551
Revolving line of credit 7,975 3,800
Obligations under capital leases, net of current portion 274 333
Asset retirement obligation 100 100
Deferred rental income $ 50 $ 138
Contingencies and commitments
Paid-in capital $ 58,924 $ 58,868
Accumulated deficit (20,181) (19,469)
Total Avalon Holdings Corporation Shareholders' Equity 38,781 39,437
Non-controlling interest in subsidiary 2,975 3,485
Total equity 41,756 42,922
Total liabilities and equity $ 62,302 $ 57,844