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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Apr. 30, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 4,953 $ 1,755
Restricted cash 76 76
Accounts receivable - trade, net of allowance for doubtful accounts of $2,054 and $1,332 54,275 48,689
Refundable income taxes 637 128
Prepaid expenses 7,852 5,711
Inventory 4,040 3,494
Deferred income taxes 3,235 3,730
Other current assets 1,009 901
Current assets of discontinued operations 364 61
Total current assets 76,441 64,545
Property, plant and equipment, net of accumulated depreciation and amortization of $671,883 and $645,567 422,407 422,502
Goodwill 118,257 115,928
Intangible assets, net 12,430 11,674
Restricted assets 645 545
Notes receivable - related party 149 147
Investments in unconsolidated entities 19,217 20,252
Other non-current assets 27,331 27,526
Non-current assets of discontinued operations 1,636  
Total assets 678,513 663,119
CURRENT LIABILITIES:    
Current maturities of long-term debt and capital leases 430 857
Current maturities of financing lease obligations 374 361
Accounts payable 49,542 51,974
Accrued payroll and related expenses 5,131 3,983
Accrued interest 6,109 6,074
Current accrued capping, closure and post-closure costs 5,281 3,835
Other accrued liabilities 22,713 21,014
Total current liabilities 89,580 88,098
Long-term debt and capital leases, less current maturities 507,159 493,531
Financing lease obligations, less current maturities 1,266 1,456
Accrued capping, closure and post-closure costs, less current portion 40,700 39,335
Deferred income taxes 6,868 6,798
Other long-term liabilities 17,100 18,450
COMMITMENTS AND CONTINGENCIES      
Casella Waste Systems, Inc. stockholders' equity:    
Additional paid-in capital 337,178 335,857
Accumulated deficit (324,908) (324,377)
Accumulated other comprehensive loss (797) (592)
Total Casella Waste Systems, Inc. stockholders' equity 11,873 11,285
Noncontrolling interests 3,967 4,166
Total stockholders' equity 15,840 15,451
Total liabilities and stockholders' equity 678,513 663,119
Class A Common Stock [Member]
   
Casella Waste Systems, Inc. stockholders' equity:    
Common stock 390 387
Total stockholders' equity 390 387
Class B Common Stock [Member]
   
Casella Waste Systems, Inc. stockholders' equity:    
Common stock 10 10
Total stockholders' equity $ 10 $ 10