Note 11 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2017			2016			2017			2016
Net operating revenues from:
Waste management services:
External customer revenues	$	10,831		$	13,593		$	27,934		$	32,625
Intersegment revenues		-			-			-			-
Total waste management services		10,831			13,593			27,934			32,625
Golf and related operations:
External customer revenues		5,533			5,540			13,709			13,149
Intersegment revenues		12			23			49			50
Total golf and related operations		5,545			5,563			13,758			13,199
Segment operating revenues		16,376			19,156			41,692			45,824
Intersegment eliminations		(12	)		(23	)		(49	)		(50	)
Total net operating revenues	$	16,364		$	19,133		$	41,643		$	45,774
Income (loss) before income taxes:
Waste management services	$	624		$	950		$	1,852		$	2,035
Golf and related operations		674			608			298			468
Segment income before income taxes		1,298			1,558			2,150			2,503
Corporate interest expense		(162	)		(89	)		(490	)		(260	)
Corporate other income, net		2			2			6			7
General corporate expenses		(739	)		(693	)		(2,225	)		(2,096	)
Income (loss) before income taxes	$	399		$	778		$	(559	)	$	154

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,			December 31,
	2017			2016
Identifiable assets:
Waste management services	$	25,890		$	25,015
Golf and related operations		46,023			44,728
Corporate		49,972			51,937
Subtotal		121,885			121,680
Elimination of intersegment receivables		(55,047	)		(53,782	)
Total	$	66,838		$	67,898