XML 17 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Segment Reporting Information - Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Waste Management Services [Member] | Intersegment Eliminations [Member]        
Revenues        
Waste Management Services [Member] | Operating Segments [Member]        
Revenues $ 9,772 $ 9,346 $ 18,142 $ 17,176
Waste Management Services [Member]        
Revenues 9,772 9,346 18,142 17,176
Income (loss) before income taxes 432 682 611 1,190
Golf And Related Operations [Member] | Intersegment Eliminations [Member]        
Revenues 11 14 37 33
Golf And Related Operations [Member] | Operating Segments [Member]        
Revenues 4,194 3,684 6,550 5,856
Golf And Related Operations [Member]        
Revenues 4,183 3,670 6,513 5,823
Income (loss) before income taxes 147 $ (155) (454) $ (653)
Corporate Segment [Member]        
Corporate interest expense (2)   (3)  
Corporate other income, net 8 $ 9 17 $ 17
General corporate expenses (705) (652) (1,503) (1,362)
Intersegment Eliminations [Member]        
Revenues (11) (14) (37) (33)
Operating Segments [Member]        
Revenues 13,966 13,030 24,692 23,032
Income (loss) before income taxes 579 527 157 537
Revenues 13,955 13,016 24,655 22,999
Income (loss) before income taxes (120) (116) (1,332) (808)
Corporate interest expense (7) (5) (12) (10)
Corporate other income, net $ 101 $ 90 $ 173 $ 162