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Segment Reporting
3 Months Ended
Jul. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting

9. SEGMENT REPORTING

We report selected information about operating segments in a manner consistent with that used for internal management reporting. We classify our solid waste operations on a geographic basis through regional operating segments. Revenues associated with our solid waste operations are derived mainly from collection, transfer, disposal, landfill, landfill-gas-to-energy and recycling services in the northeastern United States. Our revenues in the Recycling segment are derived from municipalities and customers in the form of processing fees, tipping fees and commodity sales. Organics services, ancillary operations, major customer accounts, discontinued operations, and earnings from equity method investees are included in our Other segment.

Three Months Ended July 31, 2014

 

Segment

   Outside
revenues
     Inter-company
revenue
    Depreciation and
amortization
     Operating
income (loss)
    Total assets  

Eastern

   $ 41,205       $ 12,236      $ 6,736       $ 1,303      $ 204,569   

Western

     61,176         19,578        7,971         7,737        331,505   

Recycling

     12,472         (54     1,065         (111     49,968   

Other

     26,534         637        596         409        70,560   

Eliminations

     —           (32,397     —           —          —     
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 141,387       $ —        $ 16,368       $ 9,338      $ 656,602   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Three Months Ended July 31, 2013

 

Segment

   Outside
revenues
     Inter-company
revenue
    Depreciation and
amortization
     Operating
income (loss)
    Total assets  

Eastern

   $ 38,621       $ 10,431      $ 6,381       $ 1,626      $ 205,410   

Western

     57,347         19,261        7,233         6,896        346,986   

Recycling

     11,184         (5     1,065         (44     50,857   

Other

     21,406         512        518         1,259        71,491   

Eliminations

     —           (30,199     —           —          —     
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 128,558       $ —        $ 15,197       $ 9,737      $ 674,744   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

 

Amounts of our total revenue attributable to services provided are as follows:

 

     Three Months Ended
July 31,
 
     2014      2013  

Collection

   $ 60,011       $ 58,213   

Disposal

     40,092         35,123   

Power generation

     1,940         2,041   

Processing

     2,859         2,951   
  

 

 

    

 

 

 

Solid waste operations

     104,902         98,328   

Organics

     10,662         9,877   

Customer solutions

     13,351         9,169   

Recycling

     12,472         11,184   
  

 

 

    

 

 

 

Total revenues

   $ 141,387       $ 128,558