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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,025 | $ 2,299
Accounts receivable, less allowance for doubtful accounts of $237 in 2017 and $235 in 2016 | 10,486 | 11,349
Inventories | 850 | 773
Prepaid expenses | 512 | 462
Other current assets | 34 | 35
Total current assets | 12,907 | 14,918
Property and equipment, net | 43,215 | 43,971
Leased property under capital leases, net | 6,360 | 6,035
Restricted cash | 2,826 | 2,905
Noncurrent deferred tax asset | 8 | 8
Other assets, net | 62 | 61
Total assets | 65,378 | 67,898
Liabilities and Equity |  |
Current portion of obligations under capital leases | 212 | 112
Current portion of long-term debt | 547 | 517
Accounts payable | 7,832 | 9,387
Accrued payroll and other compensation | 739 | 684
Accrued income taxes | 26 | 48
Other accrued taxes | 372 | 448
Deferred revenues | 2,718 | 2,716
Other liabilities and accrued expenses | 658 | 764
Total current liabilities | 13,104 | 14,676
Long-term debt, net of current portion | 10,745 | 11,294
Long-term portion of obligations under capital leases | 857 | 452
Asset retirement obligation | 100 | 100
Contingencies and commitments |  |
Equity: |  |
Paid-in capital | 58,965 | 58,953
Accumulated deficit | (20,557) | (20,250)
Total Avalon Holdings Corporation Shareholders' Equity | 38,446 | 38,741
Non-controlling interest in subsidiary | 2,126 | 2,635
Total equity | 40,572 | 41,376
Total liabilities and equity | 65,378 | 67,898
Common Class A [Member] |  |
Equity: |  |
Common stock | 32 | 32
Common Class B [Member] |  |
Equity: |  |
Common stock | $ 6 | $ 6

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