DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

	2015
	(in thousands)
Revenue from services and product sales	$	7,402
Cost of sales for services	5,486
Selling, general, and administrative expenses	678
Gain on the sale of business	6,031
Gain on the sale of equipment	51
Net income	$	7,320

	2015
	(in thousands)
Cash flows from operating activities
Net income from discontinued operations	$	7,320
Adjustments to reconcile net loss to net cash from operating activities:
Depreciation and amortization	402
Gain on sale of property and equipment	(51		)
Gain on sale of business	(6,031		)
Change in assets and liabilities
Receivables	(103		)
Inventories	10
Other assets	12
Accounts payable	172
Other current liabilities	52
Net cash from operating activities	$	1,783
Cash flows from investing activities
Proceeds from sale of property and equipment	76
Proceeds from sale of business, net of disposal costs	7,000
Purchases of property and equipment	(432		)
Net cash provided by investing activities	$	6,644

A pro forma summary of continuing operations for the three months ended December 31, 2015 assuming the Waste Services Segment was sold at the beginning of the quarter is as follows (unaudited):

	2015
	(in thousands, except per share data)
Total revenue	$	6,555
Net loss from continuing operations	(2,351		)
Net loss	3,680
Net loss from continuing operations per share	$	(0.29	)
Net income per share	0.46