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Revenue (Tables)
3 Months Ended
Dec. 31, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Reportable Segment Revenues, Disaggregated by Revenue

The following table presents the Company’s reportable segment revenues, disaggregated by revenue type. The Company disaggregates revenue from contracts with customers into major services lines. The Company has determined that disaggregating revenue into these categories achieves the disclosure objective to depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. As noted in the business segment reporting information in Note 13 “Segments”, the Company’s reportable segments are Maintenance Services and Development Services.  Revenues shown for fiscal 2018 are in accordance with ASC 605, Revenue Recognition.

 

 

 

Three Months Ended

December 31,

 

 

 

2018

 

 

2017

 

     Landscape Maintenance

 

$

344,562

 

 

$

353,104

 

     Snow Removal

 

 

47,971

 

 

 

53,586

 

Maintenance Services

 

 

392,533

 

 

 

406,690

 

Development Services

 

 

134,396

 

 

 

145,223

 

Eliminations

 

 

(916

)

 

 

(824

)

Net service revenues

 

$

526,013

 

 

$

551,089

 

Schedule of Contract Balances

The following table provides information about unbilled revenue and deferred revenue from contracts with customers:

 

 

 

December 31,

2018

 

Unbilled revenue

 

$

93,222

 

Deferred revenue

 

$

77,363

 

 

 

 

 

 

 

Changes in deferred revenue for the three months ended December 31, 2018 were as follows:

 

 

 

Deferred Revenue

 

Balance, October 1, 2018

 

$

72,476

 

Deferral of revenue

 

 

(224,128

)

Recognition of revenue

 

 

229,015

 

Balance, December 31, 2018

 

$

77,363