XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Summary of Financial Information by Reportable 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

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summary of Revenues Attributable to Services Provided by Company
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