XML 66 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization, Business and Summary of Significant Accounting Policies (Narrative) (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
Oct. 31, 2012
segment
Dec. 31, 2013
segment
site
agreement
Dec. 31, 2012
Dec. 31, 2011
Organization And Summary Of Significant Accounting Policies [Line Items]        
Number of life-of-site landfills for which the Company is responsible for final capping, closure and post-closure maintenance obligations   5    
Number of life-of-site landfills   6    
Discount rate for purposes of computing layers for final capping, closure and post-closure obligations   5.75% 5.75%  
Inflation rate for purposes of computing layers for final capping, closure and post-closure obligations   2.50% 2.50%  
Life of Company's owned landfills and landfills operated under life of site operating agreements min range   5 years    
Life of Company's owned landfills and landfills operated under life of site operating agreements max range   200 years    
Average remaining landfill life based on permitted capacity, projected annual disposal volumes and probable expansion capacity   42 years    
Restricted asset balance for purposes of securing our performance of future final capping, closure and post-closure obligations   $ 33,466    
Cell processing reserve, current   7,013 6,442  
Cell processing reserve, noncurrent   2,416 2,043  
Perpetual revenue growth rate   3.20%    
Weighted average cost of capital   5.40%    
Number of geographic operating segments   3    
Number of operating segments 3 4    
Impairment   0    
Goodwill write-down   0 0  
Forecasts period used for discounted cash flow analyses   10 years    
Indefinite-lived intangible asset write-down   0 0  
Number of interest rate swap agreements   3    
Number of fuel hedge agreements   1    
Contractual life of warrants   5 years    
Equity-based compensation expense   15,397 17,289 11,879
Equity-based compensation expense, net of taxes   9,508 11,803 7,365
Unrecognized compensation cost related to unvested restricted stock unit awards   25,138    
Restriced stock unit awards, vesting final year   2017    
Weighted average remaining vesting period   1 year 1 month 6 days    
Advertising costs   3,704 3,737 3,679
Accrual for self insured liabilities   42,732 43,935  
Minimum [Member]
       
Organization And Summary Of Significant Accounting Policies [Line Items]        
Expected term of related agreements   1 year    
Maximum [Member]
       
Organization And Summary Of Significant Accounting Policies [Line Items]        
Expected term of related agreements   56 years    
Fuel [Member] | Commodity Contract [Member]
       
Organization And Summary Of Significant Accounting Policies [Line Items]        
Ineffectiveness recognized on hedge   $ 0 $ 0 $ 0