SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The majority of the assets listed under the column labeled "other" include land, buildings and deferred taxes that are used by multiple segments, which makes them not appropriate to allocate. We consider such assets corporate assets. Expenses related to land and buildings, including property taxes, insurance and utilities, are allocated to each segment based on a formula. Depreciation expense for Recycling totaled $2.5 million and $2.3 million for the years ended December 31, 2014 and 2013, respectively. Depreciation expense for Waste Services totaled $436.3 thousand and $397.2 thousand for the years ended December 31, 2014 and 2013, respectively. Depreciation expense for Other totaled $203.8 thousand and $624.5 thousand for the years ended December 31, 2014 and 2013, respectively. Amortization expense for Recycling totaled $0.0 thousand and $641.0 thousand for the years ended December 31, 2014 and 2013, respectively. We did not have any amortization expense in Waste Services or Other in any year.

2014	RECYCLING			WASTE SERVICES			OTHER			SEGMENT TOTALS
	(in thousands)
Recycling revenues	$	110,091		$	—		$	—		$	110,091
Equipment sales, service and leasing revenues	—			2,262			—			2,262
Management fees	—			5,051			—			5,051
Cost of sales	(109,624		)	(5,188		)	—			(114,812		)
Inventory adjustment for lower of cost or market	(1,911		)	—			—			(1,911		)
Selling, general, and administrative expenses	(1,413		)	(746		)	(5,025		)	(7,184		)
Segment (loss) profit	$	(2,857	)	$	1,379		$	(5,025	)	$	(6,503	)

2014	RECYCLING		WASTE SERVICES		OTHER		SEGMENT TOTALS
	(in thousands)
Cash	$	529	$	178	$	352	$	1,059
Income tax receivable	—		—		—		—
Accounts receivable, net	9,282		737		—		10,019
Inventories	6,729		48		—		6,777
Net property and equipment	15,344		1,234		2,164		18,742
Deferred income taxes	—		—		97		97
Other assets	634		12		450		1,096
Segment assets	$	32,518	$	2,209	$	3,063	$	37,790

2013	RECYCLING			WASTE SERVICES			OTHER			SEGMENT TOTALS
	(in thousands)
Recycling revenues	$	129,373		$	—		$	—		$	129,373
Equipment sales, service and leasing revenues	—			2,311			—			2,311
Management fees	—			5,069			—			5,069
Cost of sales	(129,154		)	(5,403		)	—			(134,557		)
Inventory adjustment for lower of cost or market	(2,225		)	—			—			(2,225		)
Selling, general, and administrative expenses	(2,692		)	(883		)	(4,157		)	(7,732		)
Impairment loss, goodwill	(3,489		)	—			—			(3,489		)
Segment (loss) profit	$	(8,187	)	$	1,094		$	(4,157	)	$	(11,250	)

2013	RECYCLING		WASTE SERVICES		OTHER		SEGMENT TOTALS
	(in thousands)
Cash	$	835	$	132	$	622	$	1,589
Income tax receivable	—		—		7		7
Accounts receivable, net	10,496		960		—		11,456
Inventories	8,728		54		—		8,782
Net property and equipment	14,773		1,320		5,733		21,826
Deferred income taxes	—		—		97		97
Other assets	67		180		28		275
Segment assets	$	34,899	$	2,646	$	6,487	$	44,032