Note 13 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2018			2017			2018			2017
Net operating revenues from:
Waste management services:
External customer revenues	$	12,557		$	10,831		$	32,525		$	27,934
Intersegment revenues		-			-			-			-
Total waste management services		12,557			10,831			32,525			27,934
Golf and related operations:
External customer revenues		5,591			5,533			13,844			13,709
Intersegment revenues		15			12			57			49
Total golf and related operations		5,606			5,545			13,901			13,758
Segment operating revenues		18,163			16,376			46,426			41,692
Intersegment eliminations		(15	)		(12	)		(57	)		(49	)
Total net operating revenues	$	18,148		$	16,364		$	46,369		$	41,643

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2018			2017			2018			2017
Income (loss) before income taxes:
Waste management services	$	1,244		$	624		$	2,768		$	1,852
Golf and related operations		455			674			455			298
Segment income before income taxes		1,699			1,298			3,223			2,150
Corporate interest expense		(154	)		(162	)		(474	)		(490	)
Corporate other income, net		1			2			14			6
General corporate expenses		(741	)		(739	)		(2,318	)		(2,225	)
Income (loss) before income taxes	$	805		$	399		$	445		$	(559	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,			December 31,
	2018			2017
Identifiable assets:
Waste management services	$	29,290		$	26,449
Golf and related operations		47,819			45,188
Corporate		47,268			49,549
Subtotal		124,377			121,186
Elimination of intersegment receivables		(56,232	)		(55,808	)
Total	$	68,145		$	65,378