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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2014
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.
The majority of the assets listed under the column labeled "other" are used by multiple segments and are difficult to allocate. We consider such assets corporate assets. Expenses related to these assets, including property taxes, insurance and utilities, are allocated to each segment based on a formula.
FOR THE THREE MONTHS ENDED
MARCH 31, 2014
 
RECYCLING
 
WASTE
SERVICES
 
OTHER
 
SEGMENT
TOTALS
 
 
(in thousands)
Recycling revenues
 
$
24,002

 
$

 
$

 
$
24,002

Equipment sales, service and leasing revenues
 

 
556

 

 
556

Management fees
 

 
1,117

 

 
1,117

Cost of sales
 
(23,769
)
 
(1,136
)
 

 
(24,905
)
Selling, general, and administrative expenses
 
(376
)
 
(249
)
 
(585
)
 
$
(1,210
)
Segment profit (loss)
 
$
(143
)
 
$
288

 
$
(585
)
 
$
(440
)
Segment assets
 
$
31,235

 
$
2,283

 
$
6,387

 
$
39,905

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 sales
 
(32,306
)
 
(1,028
)
 

 
(33,334
)
Selling, general, and administrative expenses
 
(723
)
 
(206
)
 
(930
)
 
(1,859
)
Segment profit (loss)
 
$
242

 
$
253

 
$
(930
)
 
$
(435
)
Segment assets
 
$
52,788

 
$
1,990

 
$
9,621

 
$
64,399