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SEGMENT REPORTING

3 Months Ended

Mar. 31, 2018

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 March 31, 2018

Segment	Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income (loss)				Total assets
Eastern	$	44,505			$	11,306			$	5,979			$	(1,812	)		$	174,860
Western	64,739				18,631				8,032				7,194				342,285
Recycling	10,157				1,185				1,054				(5,167		)		47,065
Other	28,054				317				918				623				67,165
Eliminations	—				(31,439		)		—				—				—
Total	$	147,455			$	—			$	15,983			$	838			$	631,375

Three Months Ended March 31, 2017

Segment	Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income (loss)				Total assets
Eastern	$	38,686			$	9,522			$	5,404			$	21			$	197,817
Western	54,144				15,781				6,604				4,089				324,262
Recycling	16,635				(244		)		1,004				1,583				50,138
Other	24,337				374				837				871				49,032
Eliminations	—				(25,433		)		—				—				—
Total	$	133,802			$	—			$	13,849			$	6,564			$	621,249

A summary of our revenues attributable to services provided follows:

	Three Months Ended March 31,
	2018				2017
Collection	$	66,475			$	59,838
Disposal	40,234				31,281
Power generation	1,799				1,352
Processing	1,420				1,660
Solid waste operations	109,928				94,131
Organics	12,200				9,214
Customer solutions	15,170				13,822
Recycling	10,157				16,635
Total revenues	$	147,455			$	133,802

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- References

No definition available.

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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

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