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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Summary of Financial Information by Reportable Segment

Three Months Ended September 30, 2016

Segment	Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income				Total assets
Eastern	$	47,238			$	12,775			$	7,291			$	4,452			$	206,177
Western	63,171				18,560				7,010				11,392				326,862
Recycling	14,412				94				1,055				1,529				48,531
Other	26,312				530				819				5				53,685
Eliminations	—				(31,959		)		—				—				—
Total	$	151,133			$	—			$	16,175			$	17,378			$	635,255

Three Months Ended September 30, 2015

Segment	Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income (loss)				Total assets
Eastern	$	46,143			$	12,531			$	6,956			$	4,523			$	210,292
Western	62,387				18,236				7,617				7,792				323,915
Recycling	12,700				318				1,130				277				50,038
Other	24,955				300				682				104				59,209
Eliminations	—				(31,385		)		—				—				—
Total	$	146,185			$	—			$	16,385			$	12,696			$	643,455

Nine Months Ended September 30, 2016

Segment	Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income (loss)				Total assets
Eastern	$	131,630			$	34,003			$	20,618			$	6,742			$	206,177
Western	175,093				51,300				20,409				24,561				326,862
Recycling	37,865				1,026				3,187				923				48,531
Other	76,648				1,213				2,216				2,721				53,685
Eliminations	—				(87,542		)		—				—				—
Total	$	421,236			$	—			$	46,430			$	34,947			$	635,255

Nine Months Ended September 30, 2015

Segment	Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income (loss)				Total assets
Eastern	$	123,233			$	31,948			$	18,946			$	7,224			$	210,292
Western	173,429				51,138				22,029				20,471				323,915
Recycling	34,456				575				3,356				(2,134		)		50,038
Other	75,358				791				2,043				1,603				59,209
Eliminations	—				(84,452		)		—				—				—
Total	$	406,476			$	—			$	46,374			$	27,164			$	643,455

Summary of Revenues Attributable to Services Provided by Company

A summary of our revenues attributable to services provided follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2016				2015				2016				2015
Collection	$	65,581			$	63,588			$	187,117			$	177,550
Disposal	43,412				43,168				115,050				114,999
Power generation	1,610				1,694				4,777				5,305
Processing	1,974				1,866				4,694				4,652
Solid waste operations	112,577				110,316				311,638				302,506
Organics	10,266				9,753				31,372				29,619
Customer solutions	13,878				13,416				40,361				39,895
Recycling	14,412				12,700				37,865				34,456
Total revenues	$	151,133			$	146,185			$	421,236			$	406,476

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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