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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Summary of Financial Information by Reportable 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

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,
	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

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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