XML 64 R51.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 13- Business Segment Information (Details) - Segment Reporting Information - Income (Loss) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Waste management services: |  |
Revenues, by segment | $ 51,472 us-gaap_Revenues | $ 59,470 us-gaap_Revenues
Income (loss) before income taxes: |  |
Income (loss) before income taxes: | (1,185)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 535 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Corporate interest income | 1 us-gaap_InvestmentIncomeInterest | 1 us-gaap_InvestmentIncomeInterest
Corporate interest expense | (58)us-gaap_InterestExpense | (22)us-gaap_InterestExpense
Corporate other income, net | 268 us-gaap_OtherNonoperatingIncomeExpense | 285 us-gaap_OtherNonoperatingIncomeExpense
Depreciation and amortization expense: |  |
Depreciation and amortization expense: | 2,155 us-gaap_DepreciationDepletionAndAmortization | 1,636 us-gaap_DepreciationDepletionAndAmortization
Capital expenditures: |  |
Capital expenditures: | 7,684 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion | 4,063 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion
Waste Management Services [Member] | Intersegment Eliminations [Member] |  |
Waste management services: |  |
Revenues, by segment | 0 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember | 0 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember
Waste Management Services [Member] | Operating Segments [Member] |  |
Waste management services: |  |
Revenues, by segment | 38,603 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember | 47,243 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember
Waste Management Services [Member] |  |
Waste management services: |  |
Revenues, by segment | 38,603 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember | 47,243 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember
Income (loss) before income taxes: |  |
Income (loss) before income taxes: | 2,899 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember | 3,787 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember
Depreciation and amortization expense: |  |
Depreciation and amortization expense: | 506 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember | 99 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember
Capital expenditures: |  |
Capital expenditures: | 3,112 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember | 2,939 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion / us-gaap_StatementBusinessSegmentsAxis = awx_WasteManagementServicesMember
Golf and Related Operations [Member] | Intersegment Eliminations [Member] |  |
Waste management services: |  |
Revenues, by segment | 92 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember | 89 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember
Golf and Related Operations [Member] | Operating Segments [Member] |  |
Waste management services: |  |
Revenues, by segment | 12,961 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember | 12,316 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember
Golf and Related Operations [Member] |  |
Waste management services: |  |
Revenues, by segment | 12,869 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember | 12,227 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember
Income (loss) before income taxes: |  |
Income (loss) before income taxes: | (1,175)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember | (336)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember
Depreciation and amortization expense: |  |
Depreciation and amortization expense: | 1,475 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember | 1,400 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember
Capital expenditures: |  |
Capital expenditures: | 4,459 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember | 797 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion / us-gaap_StatementBusinessSegmentsAxis = awx_GolfAndRelatedOperationsMember
Corporate Segment [Member] |  |
Income (loss) before income taxes: |  |
Corporate interest income | 1 us-gaap_InvestmentIncomeInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | 1 us-gaap_InvestmentIncomeInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Corporate interest expense | (38)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember |
Corporate other income, net | 32 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | 35 us-gaap_OtherNonoperatingIncomeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
General corporate expenses | (2,904)us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | (2,952)us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Depreciation and amortization expense: |  |
Depreciation and amortization expense: | 174 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | 137 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Capital expenditures: |  |
Capital expenditures: | 113 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember | 327 awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Intersegment Eliminations [Member] |  |
Waste management services: |  |
Revenues, by segment | (92)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | (89)us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember
Operating Segments [Member] |  |
Waste management services: |  |
Revenues, by segment | 51,564 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 59,559 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Income (loss) before income taxes: |  |
Income (loss) before income taxes: | $ 1,724 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | $ 3,451 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember

X
- Details
Name: | awx_CapitalExpendituresAbstract
Namespace Prefix: | awx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | awx_DepreciationAndAmortizationExpenseAbstract
Namespace Prefix: | awx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | awx_IncomeLossBeforeIncomeTaxesAbstract
Namespace Prefix: | awx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of payments, including non-cash, to acquire property plant and equipment. + References No definition available. + Details
Name: | awx_PaymentsToAcquirePropertyPlantAndEquipmentIncludingNoncashPortion
Namespace Prefix: | awx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | awx_WasteManagementServicesAbstract
Namespace Prefix: | awx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_InvestmentIncomeInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=awx_GolfAndRelatedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=awx_WasteManagementServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |