SEGMENT INFORMATION SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

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 THREE MONTHS ENDED MARCH 31, 2013	RECYCLING			WASTE SERVICES			OTHER			SEGMENT TOTALS
	(in thousands)
Recycling revenues	$	33,271		$	—		$	—		$	33,271
Equipment sales, service and leasing revenues	—			541			—			541
Management fees	—			946			—			946
Cost of goods and services sold	(31,690		)	(1,028		)	—			(32,718		)
Selling, general, and administrative expenses	(1,322		)	(205		)	(921		)	(2,448		)
Segment profit (loss)	$	259		$	254		$	(921	)	$	(408	)
Segment assets	$	52,788		$	1,990		$	9,621		$	64,399



FOR THE THREE MONTHS ENDED MARCH 31, 2012	RECYCLING			WASTE SERVICES			OTHER			SEGMENT TOTALS
	(in thousands)
Recycling revenues	$	59,883		$	—		$	—		$	59,883
Equipment sales, service and leasing revenues	—			510			—			510
Management fees	—			1,285			—			1,285
Cost of goods and services sold	(56,819		)	(1,356		)	—			(58,175		)
Selling, general, and administrative expenses	(1,540		)	(182		)	(1,249		)	(2,971		)
Segment profit (loss)	$	1,524		$	257		$	(1,249	)	$	532
Segment assets	$	72,011		$	1,961		$	10,253		$	84,225

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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