XML 70 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Landfill Accounting (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2014
site
Jun. 30, 2013
Dec. 31, 2013
Debt Instrument [Line Items]      
Number of municipal solid waste landfills owned or operated by company 42    
Number of owned landfills that only accept exploration and production waste 6    
Number of development stage landfills 2    
Number of owned landfills that only accept construction and demolition, industrial and other non-putrescible waste 7    
Number of landfills owned and operated by company 44    
Number of landfills operated, not owned, under life of site operating agreements 6    
Number of landfills operated under limited-term operating agreements 5    
Property and equipment, net $ 2,446,043   $ 2,450,649
Average remaining landfill life based on permitted capacity and projected annual disposal volumes 32 years    
Number of owned landfills the company is seeking to expand 9    
Number of landfills operated under life-of-site operating agreements that the company is seeking to expand 2    
Average remaining landfill life based on permitted capacity, projected annual disposal volumes and probable expansion capacity 42 years    
Life of Company's owned landfills and landfills operated under life of site operating agreements min range 2 years    
Life of Company's owned landfills and landfills operated under life of site operating agreements max range 192 years    
Landfill depletion expense 40,036 39,225  
Average rate per ton consumed related to landfill depletion at owned landfills and landfills operated under life of site agreements 4.13 4.35  
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%
Accretion expense associated with landfill obligations 1,630 1,405  
Average rate per ton consumed related to final capping, closure and post-closure landfill accretion expense 0.17 0.16  
Restricted asset balance for purposes of securing our performance of future final capping, closure and post-closure obligations 35,635    
Landfill [Member]
     
Debt Instrument [Line Items]      
Property and equipment, net $ 1,627,300