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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 1,675 $ 2,299
Accounts receivable, less allowance for doubtful accounts of $229 in 2017 and $235 in 2016 9,899 11,349
Inventories 1,005 773
Prepaid expenses 310 462
Refundable income taxes 1
Other current assets 39 35
Total current assets 12,929 14,918
Property and equipment, net 43,721 43,971
Leased property under capital leases, net 6,435 6,035
Restricted cash 2,826 2,905
Noncurrent deferred tax asset 8 8
Other assets, net 82 61
Total assets 66,001 67,898
Liabilities and Equity    
Current portion of obligations under capital leases 199 112
Current portion of long-term debt 532 517
Accounts payable 6,652 9,387
Accrued payroll and other compensation 968 684
Accrued income taxes 48
Other accrued taxes 225 448
Deferred revenues 4,167 2,716
Other liabilities and accrued expenses 854 764
Total current liabilities 13,597 14,676
Long-term debt, net of current portion 11,024 11,294
Obligations under capital leases, net of current portion 907 452
Asset retirement obligation 100 100
Equity:    
Paid-in capital 58,960 58,953
Accumulated deficit (21,055) (20,250)
Total Avalon Holdings Corporation Shareholders' Equity 37,943 38,741
Non-controlling interest in subsidiary 2,430 2,635
Total equity 40,373 41,376
Total liabilities and equity 66,001 67,898
Common Class A [Member]    
Equity:    
Common stock 32 32
Common Class B [Member]    
Equity:    
Common stock $ 6 $ 6