XML 29 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Business Segment Information (Detail) - Segment Reporting Information - Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment operating revenues $ 13,256 $ 15,848 $ 36,842 $ 37,150
Intersegment eliminations (26) (13) (65) (46)
Total net operating revenues 13,230 15,835 36,777 37,104
Income before taxes 100 328 17 89
Interest income   1 2 4
Corporate other income, net 57 54 202 297
General corporate expenses (675) (620) (2,038) (1,852)
Waste Management Services [Member]
       
External customers revenues 9,561 12,264 27,613 28,873
Intersegment revenues   2 1 2
Segment operating revenues 9,561 12,266 27,614 28,875
Income before taxes 680 901 2,203 2,275
Golf and Related Operations [Member]
       
External customers revenues 3,669 3,571 9,164 8,231
Intersegment revenues 26 11 64 44
Segment operating revenues 3,695 3,582 9,228 8,275
Income before taxes 87 35 (175) (473)
Operating Segments [Member]
       
Income before taxes 767 936 2,028 1,802
Corporate [Member]
       
Interest income   1 2 4
Corporate other income, net $ 8 $ 11 $ 25 $ 135