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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 9,798 | $ 7,888
Accounts receivable, less allowance for doubtful accounts of $168 in 2013 and $166 in 2012 | 10,201 | 9,244
Prepaid expenses | 349 | 287
Refundable income taxes | 3 | 9
Other current assets | 830 | 758
Total current assets | 21,181 | 18,186
Property and equipment, | 27,563 | 25,177
Leased property under capital leases, net | 6,719 | 6,680
Noncurrent deferred tax asset | 8 | 8
Other assets, net | 108 | 104
Total assets | 55,579 | 50,155
Current Liabilities: |  |
Current portion of obligations under capital leases | 56 | 2
Accounts payable | 8,101 | 6,677
Accrued payroll and other compensation | 549 | 486
Accrued income taxes | 1 | 2
Other accrued taxes | 307 | 303
Deferred revenues | 2,265 | 2,180
Other liabilities and accrued expenses | 365 | 424
Total current liabilities | 11,644 | 10,074
Obligations under capital leases | 390 | 224
Asset retirement obligation | 75 |
Contingencies and commitments |  |
Avalon Holdings Corporation Shareholders’ Equity: |  |
Paid-in capital | 58,771 | 58,646
Accumulated deficit | (18,389) | (18,827)
Total Avalon Holdings Corporation Shareholders’ Equity | 40,420 | 39,857
Non-controlling interest in subsidiary | 3,050 |
Total equity | 43,470 | 39,857
Total liabilities and equity | 55,579 | 50,155
Common Class A [Member] |  |
Avalon Holdings Corporation Shareholders’ Equity: |  |
Common Stock | 32 | 32
Common Class B [Member] |  |
Avalon Holdings Corporation Shareholders’ Equity: |  |
Common Stock | $ 6 | $ 6

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