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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2014 | Apr. 30, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 2,464 | $ 1,755
Restricted cash | 76 | 76
Accounts receivable - trade, net of allowance for doubtful accounts of $1,672 and $1,332 | 52,603 | 48,689
Refundable income taxes | 465 | 128
Prepaid expenses | 7,176 | 5,711
Inventory | 3,905 | 3,494
Deferred income taxes | 2,502 | 3,730
Other current assets | 1,255 | 901
Current assets of discontinued operations | 359 | 61
Total current assets | 70,805 | 64,545
Property, plant and equipment, net of accumulated depreciation and amortization of $695,935 and $645,567 | 403,424 | 422,502
Goodwill | 119,139 | 115,928
Intangible assets, net | 13,420 | 11,674
Restricted assets | 681 | 545
Notes receivable - related party |  | 147
Investments in unconsolidated entities | 16,752 | 20,252
Other non-current assets | 24,205 | 27,526
Non-current assets of discontinued operations | 1,471 |
Total assets | 649,897 | 663,119
CURRENT LIABILITIES: |  |
Current maturities of long-term debt and capital leases | 885 | 1,218
Accounts payable | 51,788 | 51,974
Accrued payroll and related expenses | 6,062 | 3,983
Accrued interest | 6,087 | 6,074
Current accrued capping, closure and post-closure costs | 7,312 | 3,835
Other accrued liabilities | 17,612 | 21,014
Total current liabilities | 89,746 | 88,098
Long-term debt and capital leases, less current maturities | 507,134 | 494,987
Accrued capping, closure and post-closure costs, less current portion | 37,342 | 39,335
Deferred income taxes | 6,954 | 6,798
Other long-term liabilities | 17,258 | 18,450
COMMITMENTS AND CONTINGENCIES |  |
Casella Waste Systems, Inc. stockholders' (deficit) equity: |  |
Additional paid-in capital | 338,625 | 335,857
Accumulated deficit | (347,472) | (324,377)
Accumulated other comprehensive income (loss) | 39 | (592)
Total Casella Waste Systems, Inc. stockholders' (deficit) equity | (8,407) | 11,285
Noncontrolling interests | (130) | 4,166
Total stockholders' (deficit) equity | (8,537) | 15,451
Total liabilities and stockholders' (deficit) equity | 649,897 | 663,119
Class A Common Stock [Member] |  |
Casella Waste Systems, Inc. stockholders' (deficit) equity: |  |
Common stock | 391 | 387
Total stockholders' (deficit) equity | 391 | 387
Class B Common Stock [Member] |  |
Casella Waste Systems, Inc. stockholders' (deficit) equity: |  |
Common stock | 10 | 10
Total stockholders' (deficit) equity | $ 10 | $ 10

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