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Note 11 - Lease Commitments | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Leases of Lessee Disclosure [Text Block] | Note 11 . Lease Commitments Avalon leases golf carts, machinery and equipment, furniture and fixtures, and copiers under operating leases. Under capital leases, Avalon leases a vehicle, equipment and land and land improvements. Future commitments under long-term, operating leases and capital leases at December 31, 2017 are as follows (in thousands):
|  | Capital |  |  | Operating |  |  | Total |
2018 |  | $ | 256 |  |  | $ | 524 |  |  | $ | 780 |
2019 |  |  | 260 |  |  |  | 515 |  |  |  | 775 |
2020 |  |  | 259 |  |  |  | 442 |  |  |  | 701 |
2021 |  |  | 215 |  |  |  | 339 |  |  |  | 554 |
2022 |  |  | 15 |  |  |  | 151 |  |  |  | 166 |
Thereafter |  |  | 450 |  |  |  | - |  |  |  | 450 |
Total minimum lease payments |  |  | 1,455 |  |  | $ | 1,971 |  |  | $ | 3,426 |
Less: amounts representing interest |  |  | 386 |  |  |  |  |  |  |  |  |
Present value of minimum lease payments |  |  | 1,069 |  |  |  |  |  |  |  |  |
Less: current portion of obligations under capital leases |  |  | 212 |  |  |  |  |  |  |  |  |
Long-term portion of obligations under capital leases |  | $ | 857 |  |  |  |  |  |  |  |  |
Rental expense included in the Consolidated Statements of Operations amounted t o approximately $0.5 million in 2017 and $0.6 million in 2016.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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