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Quarterly Financial Information | 8 Months Ended
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Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information |
21. | QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
The following is a summary of certain items in the consolidated statements of operations by quarter for transition period 2014, fiscal year 2014, fiscal year 2013 and fiscal year 2012. The impact of discontinued operations, as described in Note 17, is included in all periods in the table below.
Transition Period 2014 |  | First Quarter |  |  | Second Quarter |  |  | Two Months Ended December 31, 2014 |
Revenues |  | $ | 141,387 |  |  | $ | 141,341 |  |  | $ | 85,646 |
Operating income |  | $ | 9,338 |  |  | $ | 10,064 |  |  | $ | 2,708 |
Net (loss) income |  | $ | (154 | ) |  | $ | 361 |  |  | $ | (6,017 | )
(Loss) income attributable to common stockholders from continuing operations |  | $ | (290 | ) |  | $ | 259 |  |  | $ | (5,987 | )
Net (loss) income attributable to common stockholders |  | $ | (290 | ) |  | $ | 259 |  |  | $ | (5,987 | )
(Loss) income per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income attributable to common stockholders from continuing operations |  | $ | (0.01 | ) |  | $ | 0.01 |  |  | $ | (0.15 | )
Net (loss) income attributable to common stockholders |  | $ | (0.01 | ) |  | $ | 0.01 |  |  | $ | (0.15 | )
Diluted: |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income attributable to common stockholders from continuing operations |  | $ | (0.01 | ) |  | $ | 0.01 |  |  | $ | (0.15 | )
Net (loss) income attributable to common stockholders |  | $ | (0.01 | ) |  | $ | 0.01 |  |  | $ | (0.15 | )
Fiscal Year 2014 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 128,558 |  |  | $ | 132,296 |  |  | $ | 117,852 |  |  | $ | 118,927 |
Operating income (loss) |  | $ | 9,737 |  |  | $ | 9,450 |  |  | $ | (1,298 | ) |  | $ | (5,973 | )
Net loss |  | $ | (163 | ) |  | $ | (575 | ) |  | $ | (11,033 | ) |  | $ | (15,633 | )
Loss attributable to common stockholders from continuing operations |  | $ | (142 | ) |  | $ | (294 | ) |  | $ | (10,750 | ) |  | $ | (11,815 | )
Net loss attributable to common stockholders |  | $ | (191 | ) |  | $ | (339 | ) |  | $ | (10,750 | ) |  | $ | (11,815 | )
Loss per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss attributable to common stockholders from continuing operations |  | $ | (0.00 | ) |  | $ | (0.01 | ) |  | $ | (0.27 | ) |  | $ | (0.30 | )
Net loss attributable to common stockholders |  | $ | (0.00 | ) |  | $ | (0.01 | ) |  | $ | (0.27 | ) |  | $ | (0.30 | )
Fiscal Year 2013 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 117,638 |  |  | $ | 116,836 |  |  | $ | 112,167 |  |  | $ | 108,694 |
Operating income |  | $ | 5,807 |  |  | $ | 4,426 |  |  | $ | 78 |  |  | $ | 2,110 |
Net loss |  | $ | (8,379 | ) |  | $ | (21,092 | ) |  | $ | (11,474 | ) |  | $ | (13,518 | )
Loss attributable to common stockholders from continuing operations |  | $ | (8,155 | ) |  | $ | (20,732 | ) |  | $ | (11,079 | ) |  | $ | (9,696 | )
Net loss attributable to common stockholders |  | $ | (8,371 | ) |  | $ | (20,967 | ) |  | $ | (11,407 | ) |  | $ | (13,397 | )
Loss per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss attributable to common stockholders from continuing operations |  | $ | (0.30 | ) |  | $ | (0.67 | ) |  | $ | (0.28 | ) |  | $ | (0.25 | )
Net loss attributable to common stockholders |  | $ | (0.31 | ) |  | $ | (0.68 | ) |  | $ | (0.29 | ) |  | $ | (0.34 | )
Fiscal Year 2012 |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 124,066 |  |  | $ | 125,989 |  |  | $ | 111,520 |  |  | $ | 106,375 |
Operating income (loss) |  | $ | 10,468 |  |  | $ | 11,730 |  |  | $ | 4,448 |  |  | $ | (37,679 | )
Net loss |  | $ | (3,062 | ) |  | $ | (765 | ) |  | $ | (24,635 | ) |  | $ | (49,130 | )
Loss attributable to common stockholders from continuing operations |  | $ | (3,502 | ) |  | $ | (693 | ) |  | $ | (24,517 | ) |  | $ | (48,985 | )
Net loss attributable to common stockholders |  | $ | (3,062 | ) |  | $ | (765 | ) |  | $ | (24,635 | ) |  | $ | (49,124 | )
Loss per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss attributable to common stockholders from continuing operations |  | $ | (0.13 | ) |  | $ | (0.03 | ) |  | $ | (0.91 | ) |  | $ | (1.82 | )
Net loss attributable to common stockholders |  | $ | (0.12 | ) |  | $ | (0.03 | ) |  | $ | (0.92 | ) |  | $ | (1.83 | )
Our transfer and disposal revenues historically have been lower from the months of November through March. This seasonality reflects the lower volume of waste during the late fall, winter and early spring months. Since certain of our operating and fixed costs remain constant throughout fiscal year, operating income is impacted by a similar seasonality. In addition, particularly harsh weather conditions typically result in increased operating costs. Our recycling business experiences increased volumes of newspaper in November and December due to increased newspaper advertising and retail activity during the holiday season.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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