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SEGMENT REPORTING
12 Months Ended
Dec. 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, along with major account and industrial services, are included in our Other segment.
Fiscal Year Ended December 31, 2018
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating income (loss)
 
Interest
expense, net
 
Capital
expenditures
 
Goodwill
 
Total assets
Eastern
$
206,473

 
$
52,866

 
$
26,538

 
$
4,684

 
$
12

 
$
23,393

 
$
28,154

 
$
184,679

Western
286,262

 
81,515

 
35,843

 
41,529

 
(148
)
 
41,850

 
120,536

 
428,934

Recycling
42,191

 
6,426

 
4,345

 
(7,805
)
 
140

 
4,476

 
12,315

 
48,629

Other
125,734

 
1,982

 
3,782

 
1,325

 
26,017

 
3,513

 
1,729

 
70,168

Eliminations

 
(142,789
)
 

 

 

 

 

 

Total
$
660,660

 
$

 
$
70,508

 
$
39,733

 
$
26,021

 
$
73,232

 
$
162,734

 
$
732,410

Fiscal Year Ended December 31, 2017
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating income (loss)
 
Interest
expense, net
 
Capital
expenditures
 
Goodwill
 
Total assets
Eastern
$
181,170

 
$
50,335

 
$
23,815

 
$
(51,867
)
 
$
3

 
$
17,153

 
$
19,192

 
$
157,248

Western
250,771

 
71,510

 
30,766

 
35,035

 
(220
)
 
42,082

 
89,369

 
344,324

Recycling
62,307

 
246

 
4,125

 
2,805

 
143

 
2,006

 
12,315

 
48,612

Other
105,061

 
1,881

 
3,396

 
1,444

 
24,961

 
3,621

 
1,729

 
64,765

Eliminations

 
(123,972
)
 

 

 

 

 

 

Total
$
599,309

 
$

 
$
62,102

 
$
(12,583
)
 
$
24,887

 
$
64,862

 
$
122,605

 
$
614,949

Fiscal Year Ended December 31, 2016
Segment
Outside
revenues
 
Inter-company
revenue
 
Depreciation and
amortization
 
Operating income (loss)
 
Interest
expense, net
 
Capital
expenditures
 
Goodwill
 
Total assets
Eastern
$
176,539

 
$
45,728

 
$
27,036

 
$
9,697

 
$
(16
)
 
$
18,363

 
$
17,429

 
$
202,420

Western
233,168

 
67,985

 
27,511

 
30,576

 
(248
)
 
31,637

 
88,426

 
327,628

Recycling
52,911

 
1,003

 
4,212

 
2,542

 
156

 
2,218

 
12,315

 
49,931

Other
102,412

 
1,615

 
3,097

 
2,130

 
38,760

 
2,020

 
1,729

 
51,533

Eliminations

 
(116,331
)
 

 

 

 

 

 

Total
$
565,030

 
$

 
$
61,856

 
$
44,945

 
$
38,652

 
$
54,238

 
$
119,899

 
$
631,512

Amount of our total revenue attributable to services provided are as follows:
 
Fiscal Year Ended
December 31,
 
2018
 
2017
 
2016
Collection
$
303,418

 
45.9
%
 
$
263,688

 
44.0
%
 
$
249,640

 
44.2
%
Disposal
181,110

 
27.4
%
 
160,073

 
26.7
%
 
154,211

 
27.3
%
Power generation
5,129

 
0.8
%
 
5,375

 
0.9
%
 
5,921

 
1.0
%
Processing
7,174

 
1.1
%
 
7,994

 
1.3
%
 
6,282

 
1.1
%
Solid waste operations
496,831

 
75.2
%
 
437,130

 
72.9
%
 
416,054

 
73.6
%
Organics
54,174

 
8.2
%
 
39,815

 
6.6
%
 
41,587

 
7.4
%
Customer solutions
67,464

 
10.2
%
 
60,057

 
10.1
%
 
54,478

 
9.6
%
Recycling
42,191

 
6.4
%
 
62,307

 
10.4
%
 
52,911

 
9.4
%
Total revenues
$
660,660

 
100.0
%
 
$
599,309

 
100.0
%
 
$
565,030

 
100.0
%