XML 35 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Business Segment Information (Detail) - Segment Reporting Information - Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Segment operating revenues $ 48,985 $ 54,039
Intersegment eliminations (94) (53)
Total net operating revenues 48,891 53,986
Income before taxes (255) 865
Depreciation and amortization, by segment 1,635 1,663
Interest income, by segment 2 5
Capital expenditures, by segment 1,465 1,414
Corporate other income, net 257 796
General corporate expenses (2,807) (2,575)
Waste Management Services [Member]
   
External customers revenues, by segment 37,284 43,463
Intersegment revenues 0 0
Segment operating revenues 37,284 43,463
Income before taxes 2,967 3,568
Depreciation and amortization, by segment 42 34
Interest income, by segment 0 0
Capital expenditures, by segment 31 104
Golf and Related Operations [Member]
   
External customers revenues, by segment 11,607 10,523
Intersegment revenues 94 53
Segment operating revenues 11,701 10,576
Income before taxes (451) (293)
Depreciation and amortization, by segment 1,457 1,509
Capital expenditures, by segment 1,381 1,261
Operating Segments [Member]
   
Income before taxes 2,516 3,275
Corporate [Member]
   
Depreciation and amortization, by segment 136 120
Interest income, by segment 2 5
Capital expenditures, by segment 53 49
Corporate other income, net $ 34 $ 160