Note 13 - Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019			2018
Net operating revenues from:
Waste management services:
External customer revenues	$	11,572		$	12,557		$	35,908		$	32,525
Intersegment revenues		-			-			-			-
Total waste management services		11,572			12,557			35,908			32,525
Golf and related operations:
External customer revenues		6,446			5,591			15,143			13,844
Intersegment revenues		10			15			45			57
Total golf and related operations		6,456			5,606			15,188			13,901
Segment operating revenues		18,028			18,163			51,096			46,426
Intersegment eliminations		(10	)		(15	)		(45	)		(57	)
Total net operating revenues	$	18,018		$	18,148		$	51,051		$	46,369
Income (loss) before income taxes:
Waste management services	$	1,074		$	1,244		$	3,295		$	2,768
Golf and related operations		100			455			(363	)		455
Segment income before income taxes		1,174			1,699			2,932			3,223
Corporate interest expense		(203	)		(154	)		(551	)		(474	)
Corporate other income, net		3			1			51			14
General corporate expenses		(810	)		(741	)		(2,379	)		(2,318	)
Income before income taxes	$	164		$	805		$	53		$	445

	September 30,			December 31,
	2019			2018
Identifiable assets:
Waste management services	$	29,107		$	27,383
Golf and related operations		55,297			48,074
Corporate		49,925			47,394
Subtotal		134,329			122,851
Elimination of intersegment receivables		(63,270	)		(58,082	)
Total	$	71,059		$	64,769