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Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data
Total
Comprehensive Income
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Beginning Balance at Dec. 31, 2008 $ 1,261,997   $ 798 $ 661,555 $ (23,937) $ 622,913 $ 668
Beginning Balance, Shares at Dec. 31, 2008     119,763,358        
Vesting of restricted stock units     3 (3)      
Vesting of restricted stock units, shares     410,461        
Tax withholdings related to net share settlements of restricted stock units (2,557)   (1) (2,556)      
Tax withholdings related to net share settlements of restricted stock units, shares     (138,733)        
Equity-based compensation 9,336     9,336      
Exercise of stock options and warrants 15,397   8 15,389      
Exercise of stock options and warrants, shares     1,236,780        
Excess tax benefit associated with equity-based compensation 4,054     4,054      
Repurchase of common stock (62,624)   (22) (62,602)      
Repurchase of common stock, shares     (3,373,242)        
Amounts reclassified into earnings, net of taxes 14,416       14,416    
Changes in fair value of swaps, net of taxes 4,629       4,629    
Fair value of noncontrolling interest associated with business acquired 1,577           1,577
Net income 110,811 110,811       109,825 986
Other comprehensive income (loss) 30,743 30,743          
Income tax effect of other comprehensive (income) loss (11,698) (11,698)          
Comprehensive income   129,856          
Comprehensive income attributable to noncontrolling interests   (986)          
Comprehensive income attributable to Waste Connections   128,870          
Ending Balance at Dec. 31, 2009 1,357,036 0 786 625,173 (4,892) 732,738 3,231
Ending Balance, Shares at Dec. 31, 2009     117,898,624        
Stock split     394     (394)  
Vesting of restricted stock units     5 (5)      
Vesting of restricted stock units, shares     511,196        
Tax withholdings related to net share settlements of restricted stock units (3,783)   (2) (3,781)      
Tax withholdings related to net share settlements of restricted stock units, shares     (175,776)        
Equity-based compensation 11,331     11,331      
Exercise of stock options and warrants 33,074   25 33,049      
Exercise of stock options and warrants, shares     2,572,195        
Excess tax benefit associated with equity-based compensation 11,997     11,997      
Repurchase of common stock (166,320)   (69) (166,251)      
Repurchase of common stock, shares     (6,889,017)        
Cash dividends on common stock (8,561)         (8,561)  
Reacquisition of equity component resulting from conversion of 2026 Convertible Senior Notes (2,295)     (2,295)      
Issuance of shares in connection with conversion of 2026 Convertible Senior Notes, Shares     32,859        
Amounts reclassified into earnings, net of taxes 8,050       8,050    
Changes in fair value of swaps, net of taxes (6,253)       (6,253)    
Net income 136,142 136,142       135,104 1,038
Other comprehensive income (loss) 2,873 2,873          
Income tax effect of other comprehensive (income) loss (1,076) (1,076)          
Comprehensive income   137,939          
Comprehensive income attributable to noncontrolling interests   (1,038)          
Comprehensive income attributable to Waste Connections   136,901          
Ending Balance at Dec. 31, 2010 1,370,418 0 1,139 509,218 (3,095) 858,887 4,269
Ending Balance, Shares at Dec. 31, 2010 113,950,081   113,950,081        
Vesting of restricted stock units     6 (6)      
Vesting of restricted stock units, shares     545,223        
Tax withholdings related to net share settlements of restricted stock units (5,511)   (2) (5,509)      
Tax withholdings related to net share settlements of restricted stock units, shares     (186,811)        
Equity-based compensation 11,879     11,879      
Exercise of stock options and warrants 5,159   4 5,155      
Exercise of stock options and warrants, shares     407,012        
Excess tax benefit associated with equity-based compensation 4,763     4,763      
Repurchase of common stock (116,817)   (38) (116,779)      
Repurchase of common stock, shares     (3,807,723)        
Cash dividends on common stock (35,566)         (35,566)  
Amounts reclassified into earnings, net of taxes 934       934    
Changes in fair value of swaps, net of taxes (1,319)       (1,319)    
Distributions to noncontrolling interests (675)           (675)
Fair value of noncontrolling interest associated with business acquired 251           251
Net income 166,171 166,171       165,239 932
Other comprehensive income (loss) (621) (621)          
Income tax effect of other comprehensive (income) loss 236 236          
Comprehensive income   165,786          
Comprehensive income attributable to noncontrolling interests   (932)          
Comprehensive income attributable to Waste Connections   164,854          
Ending Balance at Dec. 31, 2011 $ 1,399,687 $ 0 $ 1,109 $ 408,721 $ (3,480) $ 988,560 $ 4,777
Ending Balance, Shares at Dec. 31, 2011 110,907,782   110,907,782