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Segment Reporting
 3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting
12. SEGMENT REPORTING

We report selected information about operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments. Revenues associated with our solid waste operations are derived mainly from collection, transfer, disposal, landfill, landfill gas-to-energy and recycling services in the northeastern United States. Our revenues in the Recycling segment are derived from municipalities and customers in the form of processing fees, tipping fees and commodity sales. Organics services, ancillary operations, major customer accounts, discontinued operations, and earnings from equity method investees are included in our Other segment.

Three Months Ended March 31, 2015

 

Segment

    Outside
revenues		      Inter-company
revenue		     Depreciation and
amortization		      Operating
income (loss)		     Total assets  

Eastern

    $ 33,267       $ 8,016      $ 5,237       $ (485 )    $ 205,062   

Western

      49,357         14,398        6,738         4,995        325,799   

Recycling

      10,294         4        1,116         (2,010 )      50,157   

Other

      23,659         221        657         626        73,386   

Eliminations

      —           (22,639 )      —           —          —     
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

  

Total

 $ 116,577    $ —      $ 13,748    $ 3,126    $ 654,404   
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

  

Three Months Ended March 31, 2014

 

Segment

    Outside
revenues		      Inter-company
revenue		     Depreciation and
amortization		      Operating
income (loss)		     Total assets  

Eastern

    $ 31,338       $ 8,588      $ 5,329       $ (4,860 )    $ 200,137   

Western

      48,739         15,384        6,524         2,603        340,862   

Recycling

      10,361         (63 )      1,066         (1,484 )      49,519   

Other

      22,759         504        689         67        69,920   

Eliminations

      —           (24,413 )      —           —          —     
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

  

Total

 $ 113,197    $ —      $ 13,608    $ (3,674 )  $ 660,438   
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

  

Amounts of our total revenue attributable to services provided for the three months ended March 31, 2015 and 2014 are as follows:

 

     Three Months Ended
March 31,		  
     2015      2014  

Collection

    $ 53,456       $ 52,543   

Disposal

      27,637         24,075   

Power generation

      2,047         3,349   

Processing

      1,121         1,708   
  

 

 

     

 

 

  

Solid waste operations

   84,261      81,675   

Organics

   9,020      9,276   

Customer solutions

   13,002      11,885   

Recycling

   10,294      10,361   
  

 

 

     

 

 

  

Total revenues

 $ 116,577    $ 113,197