XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
We evaluate segment performance based on gross profit or loss and the evaluation process for each segment includes only direct expenses and selling, general and administrative costs, omitting any other income and expense and income taxes.

FOR THE SIX MONTHS ENDED
JUNE 30, 2012
 
RECYCLING
 
WASTE
SERVICES
 
OTHER
 
SEGMENT
TOTALS
 
 
(in thousands)
Recycling revenues
 
$
108,118

 
$

 
$

 
$
108,118

Equipment sales, service and leasing revenues
 

 
1,104

 

 
1,104

Management fees
 

 
2,308

 

 
2,308

Cost of goods sold
 
(103,792
)
 
(2,483
)
 

 
(106,275
)
Selling, general, and administrative expenses
 
(3,643
)
 
(376
)
 
(2,158
)
 
$
(6,177
)
Segment profit (loss)
 
$
683

 
$
553

 
$
(2,158
)
 
$
(922
)
Segment assets
 
$
72,116

 
$
1,832

 
$
8,799

 
$
82,747


FOR THE SIX MONTHS ENDED
June 30, 2011
 
RECYCLING
 
WASTE
SERVICES
 
OTHER
 
SEGMENT TOTALS
 
 
(in thousands)
Recycling revenues
 
$
167,637

 
$

 
$

 
$
167,637

Equipment sales, service and leasing revenues
 

 
1,165

 

 
1,165

Management fees
 

 
2,661

 

 
2,661

Cost of goods sold
 
(156,103
)
 
(2,708
)
 

 
(158,811
)
Selling, general, and administrative expenses
 
(4,524
)
 
(385
)
 
(1,764
)
 
(6,673
)
Segment profit (loss)
 
$
7,010

 
$
733

 
$
(1,764
)
 
$
5,979

Segment assets
 
$
88,689

 
$
2,179

 
$
8,066

 
$
98,934


FOR THE THREE MONTHS ENDED
JUNE 30, 2012
 
RECYCLING
 
WASTE
SERVICES
 
OTHER
 
SEGMENT
TOTALS
 
 
(in thousands)
Recycling revenues
 
$
48,236

 
$

 
$

 
$
48,236

Equipment sales, service and leasing revenues
 

 
593

 

 
593

Management fees
 

 
1,023

 

 
1,023

Cost of goods sold
 
(47,158
)
 
(1,126
)
 

 
(48,284
)
Selling, general, and administrative expenses
 
(1,831
)
 
(193
)
 
(943
)
 
(2,967
)
Segment profit (loss)
 
$
(753
)
 
$
297

 
$
(943
)
 
$
(1,399
)
Segment assets
 
$
72,116

 
$
1,832

 
$
8,799

 
$
82,747



FOR THE THREE MONTHS ENDED
JUNE 30, 2011
 
RECYCLING
 
WASTE
SERVICES
 
OTHER
 
SEGMENT
TOTALS
 
 
(in thousands)
Recycling revenues
 
$
63,185

 
$

 
$

 
$
63,185

Equipment sales, service and leasing revenues
 

 
587

 

 
587

Management fees
 

 
1,290

 

 
1,290

Cost of goods sold
 
(59,400
)
 
(1,218
)
 

 
(60,618
)
Selling, general, and administrative expenses
 
(2,203
)
 
(191
)
 
(341
)
 
(2,735
)
Segment profit (loss)
 
$
1,582

 
$
468

 
$
(341
)
 
$
1,709

Segment assets
 
$
88,689

 
$
2,179

 
$
8,066

 
$
98,934