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SEGMENT REPORTING | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
SEGMENT REPORTING | 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, our Western and Eastern regions. Revenues associated with our solid waste operations are derived mainly from solid waste collection and disposal, landfill, landfill gas-to-energy, transfer 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 account and industrial services, discontinued operations, and earnings from equity method investees, as applicable, are included in our Other segment. Three Months Ended September 30, 2017
Segment | Outside revenues |  | Inter-company revenue |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern | $ | 49,066 |  |  | $ | 14,296 |  |  | $ | 6,122 |  |  | $ | 5,897 |  |  | $ | 155,726 |
Western | 67,992 |  |  | 19,183 |  |  | 8,572 |  |  | 11,579 |  |  | 335,373 |
Recycling | 16,360 |  |  | (292 | ) |  | 1,044 |  |  | 638 |  |  | 49,471 |
Other | 26,851 |  |  | 531 |  |  | 853 |  |  | 163 |  |  | 51,850 |
Eliminations | — |  |  | (33,718 | ) |  | — |  |  | — |  |  | — |
Total | $ | 160,269 |  |  | $ | — |  |  | $ | 16,591 |  |  | $ | 18,277 |  |  | $ | 592,420 |
Three Months Ended September 30, 2016
Segment | Outside revenues |  | Inter-company revenue |  | Depreciation and amortization |  | Operating income (loss) |  | 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 |
Nine Months Ended September 30, 2017
Segment | Outside revenues |  | Inter-company revenue |  | Depreciation and amortization |  | Operating income (loss) |  | Total assets
Eastern | $ | 134,326 |  |  | $ | 37,020 |  |  | $ | 17,949 |  |  | $ | (54,407 | ) |  | $ | 155,726 |
Western | 186,507 |  |  | 53,590 |  |  | 22,762 |  |  | 26,438 |  |  | 335,373 |
Recycling | 49,206 |  |  | (781 | ) |  | 3,066 |  |  | 3,285 |  |  | 49,471 |
Other | 78,048 |  |  | 1,516 |  |  | 2,530 |  |  | 2,247 |  |  | 51,850 |
Eliminations | — |  |  | (91,345 | ) |  | — |  |  | — |  |  | — |
Total | $ | 448,087 |  |  | $ | — |  |  | $ | 46,307 |  |  | $ | (22,437 | ) |  | $ | 592,420 |
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 |
A summary of our revenues attributable to services provided follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Collection | $ | 70,040 |  |  | $ | 65,581 |  |  | $ | 196,185 |  |  | $ | 187,117 |
Disposal | 44,881 |  |  | 43,412 |  |  | 118,334 |  |  | 115,050 |
Power generation | 1,215 |  |  | 1,610 |  |  | 4,121 |  |  | 4,777 |
Processing | 2,499 |  |  | 1,974 |  |  | 6,296 |  |  | 4,694 |
Solid waste operations | 118,635 |  |  | 112,577 |  |  | 324,936 |  |  | 311,638 |
Organics | 9,662 |  |  | 10,266 |  |  | 29,881 |  |  | 31,372 |
Customer solutions | 15,612 |  |  | 13,878 |  |  | 44,064 |  |  | 40,361 |
Recycling | 16,360 |  |  | 14,412 |  |  | 49,206 |  |  | 37,865 |
Total revenues | $ | 160,269 |  |  | $ | 151,133 |  |  | $ | 448,087 |  |  | $ | 421,236 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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