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SEGMENT REPORTING

3 Months Ended

Mar. 31, 2019

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.

Three Months Ended March 31, 2019

Segment		Outside revenues				Inter-company revenue				Depreciation and amortization				Operating income (loss)				Total assets
Eastern		$	46,997			$	10,771			$	5,260			$	(626	)		$	195,851
Western		73,634				20,101				10,239				5,356				493,775
Recycling		10,766				1,971				969				(941		)		54,829
Other		32,267				533				1,021				653				83,858
Eliminations		—				(33,376		)		—				—				—
		$	163,664			$	—			$	17,489			$	4,442			$	828,313

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		)		—				—				—
		$	147,455			$	—			$	15,983			$	838			$	631,375

A summary of our revenues attributable to services provided follows:

	Three Months Ended March 31,
	2019				2018
Collection	$	83,080			$	66,475
Disposal	36,054				40,234
Power generation	1,136				1,799
Processing	878				1,420
Solid waste operations	121,148				109,928
Organics	13,596				12,200
Customer solutions	18,154				15,170
Recycling	10,766				10,157
Total revenues	$	163,664			$	147,455

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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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