Segment Information | SEGMENT INFORMATION The Company reports in two segments: "Environmental Services" and "Oil Business." The Environmental Services segment consists of the Company's parts cleaning, containerized waste management, vacuum truck service, antifreeze recycling activities, and field services. The Oil Business segment consists primarily of the Company's used oil collection, used oil re-refining activities, and the dehydration of used oil to be sold as recycled fuel oil. No single customer in either segment accounted for more than 10.0% of consolidated revenues in any of the periods presented. There were no intersegment revenues. Operating segment results for the second quarters ended June 17, 2017 , and June 18, 2016 were as follows: Second Quarter Ended, June 17, 2017 (Thousands) Environmental Services Oil Business Corporate and Consolidated Revenues Product revenues $ 5,868 $ 25,964 $ — $ 31,832 Service revenues 49,225 5,325 — 54,550 Total revenues $ 55,093 $ 31,289 $ — $ 86,382 Operating expenses Operating costs 36,601 26,669 — 63,270 Operating depreciation and amortization 1,801 1,535 — 3,336 Profit before corporate selling, general, and administrative expenses $ 16,691 $ 3,085 $ — $ 19,776 Selling, general, and administrative expenses 10,575 10,575 Depreciation and amortization from SG&A 848 848 Total selling, general, and administrative expenses $ 11,423 $ 11,423 Other (income) - net (3,027) (3,027) Operating income 11,380 Interest expense – net 412 412 Income before income taxes $ 10,968 Second Quarter Ended, June 18, 2016 (Thousands) Environmental Services Oil Business Corporate and Consolidated Revenues Product revenues $ 5,106 $ 19,589 $ — $ 24,695 Service revenues 47,331 8,526 — 55,857 Total revenues $ 52,437 $ 28,115 $ — $ 80,552 Operating expenses Operating costs 35,631 26,080 — 61,711 Operating depreciation and amortization 1,710 1,591 — 3,301 Profit before corporate selling, general, and administrative expenses $ 15,096 $ 444 $ — $ 15,540 Selling, general, and administrative expenses 11,521 11,521 Depreciation and amortization from SG&A 817 817 Total selling, general, and administrative expenses $ 12,338 $ 12,338 Other (income) - net (142) (142) Operating income 3,344 Interest expense – net 451 451 Income before income taxes $ 2,893 First Half Ended, June 17, 2017 (Thousands) Environmental Services Oil Business Corporate and Consolidated Revenues Product revenues $ 11,592 $ 47,220 $ — $ 58,812 Service revenues 96,716 11,307 — 108,023 Total revenues $ 108,308 $ 58,527 $ — $ 166,835 Operating expenses Operating costs 73,121 51,439 — 124,560 Operating depreciation and amortization 3,547 3,070 — 6,617 Profit before corporate selling, general, and administrative expenses $ 31,640 $ 4,018 $ — $ 35,658 Selling, general, and administrative expenses 22,916 22,916 Depreciation and amortization from SG&A 1,699 1,699 Total selling, general, and administrative expenses $ 24,615 $ 24,615 Other (income) - net (8,033) (8,033) Operating income 19,076 Interest expense – net 499 499 Income before income taxes $ 18,577 First Half Ended, June 18, 2016 (Thousands) Environmental Services Oil Business Corporate and Consolidated Revenues Product revenues $ 10,135 $ 38,264 $ — $ 48,399 Service revenues 94,663 15,943 — 110,606 Total revenues $ 104,798 $ 54,207 $ — $ 159,005 Operating expenses Operating costs 72,436 53,523 — 125,959 Operating depreciation and amortization 3,424 3,171 — 6,595 Profit (loss) before corporate selling, general, and administrative expenses $ 28,938 $ (2,487 ) $ — $ 26,451 Selling, general, and administrative expenses 23,729 23,729 Depreciation and amortization from SG&A 1,651 1,651 Total selling, general, and administrative expenses $ 25,380 $ 25,380 Other (income) - net (201) (201) Operating income 1,272 Interest expense – net 969 969 Income before income taxes $ 303 Total assets by segment as of June 17, 2017 and December 31, 2016 were as follows: (Thousands) June 17, 2017 December 31, 2016 Total Assets: Environmental Services $ 130,944 $ 129,506 Oil Business 128,596 135,323 Unallocated Corporate Assets 37,929 49,478 Total $ 297,469 $ 314,307 Segment assets for the Environmental Services and Oil Business segments consist of property, plant, and equipment, intangible assets, accounts receivable, goodwill, and inventories. Assets for the corporate unallocated amounts consist of property, plant, and equipment used at the corporate headquarters, as well as cash and net deferred tax assets. |