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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Apr. 30, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 3,505 $ 4,534
Restricted cash 76 76
Accounts receivable - trade, net of allowance for doubtful accounts of $936 and $740 53,432 47,472
Refundable income taxes 1,167 1,281
Prepaid expenses 6,192 6,077
Inventory 3,823 3,595
Deferred income taxes 3,784 3,712
Other current assets 573 609
Total current assets 72,552 67,356
Property, plant and equipment, net of accumulated depreciation and amortization of $608,041 and $593,206 422,096 416,717
Goodwill 102,516 101,706
Intangible assets, net 3,487 2,970
Restricted assets 419 424
Notes receivable - related party/employee 723 722
Investments in unconsolidated entities 21,234 22,781
Other non-current assets 20,247 21,067
Total non-current assets 570,722 566,387
Total assets 643,274 633,743
CURRENT LIABILITIES:    
Current maturities of long-term debt and capital leases 1,232 1,228
Current maturities of financing lease obligations 344 338
Accounts payable 48,729 46,709
Accrued payroll and related expenses 3,660 4,142
Accrued interest 9,097 9,803
Current accrued capping, closure and post-closure costs 4,434 4,907
Other accrued liabilities 22,796 21,208
Total current liabilities 90,292 88,335
Long-term debt and capital leases, less current maturities 487,501 473,381
Financing lease obligations, less current maturities 1,729 1,818
Accrued capping, closure and post-closure costs, less current portion 36,059 34,722
Deferred income taxes 5,768 5,336
Other long-term liabilities 12,369 11,920
COMMITMENTS AND CONTINGENCIES      
Casella Waste Systems, Inc. stockholders' equity:    
Additional paid-in capital 289,372 288,348
Accumulated deficit (278,606) (270,235)
Accumulated other comprehensive loss (3,997) (1,952)
Total Casella Waste Systems, Inc. stockholders' equity 7,043 16,431
Noncontrolling interest 2,513 1,800
Total stockholders' equity 9,556 18,231
Total liabilities and stockholders' equity 643,274 633,743
Class A Common Stock [Member]
   
Casella Waste Systems, Inc. stockholders' equity:    
Common stock 264 260
Total stockholders' equity 264 260
Class B Common Stock [Member]
   
Casella Waste Systems, Inc. stockholders' equity:    
Common stock 10 10
Total stockholders' equity $ 10 $ 10