XML 94 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]      
Reduction in taxes payable as result of exercise and vesting of equity based compensation $ (11,090)wcn_ReductionInTaxesPayableAsResultOfExerciseAndVestingOfEquityBasedCompensation $ (8,781)wcn_ReductionInTaxesPayableAsResultOfExerciseAndVestingOfEquityBasedCompensation $ (9,603)wcn_ReductionInTaxesPayableAsResultOfExerciseAndVestingOfEquityBasedCompensation
Excess tax benefit associated with equity based compensation 7,518us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 3,765us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 5,033us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Increase (reduction) to tax expense 1,220wcn_IncreaseReductionToTaxExpenseGeographicalApportionmentAndOrChangeInStateIncomeTaxRates   2,602wcn_IncreaseReductionToTaxExpenseGeographicalApportionmentAndOrChangeInStateIncomeTaxRates
Repayment of debt 525,909us-gaap_RepaymentsOfLongTermDebt 493,560us-gaap_RepaymentsOfLongTermDebt 609,014us-gaap_RepaymentsOfLongTermDebt
Unrecognized tax benefits 0us-gaap_UnrecognizedTaxBenefits 0us-gaap_UnrecognizedTaxBenefits 0us-gaap_UnrecognizedTaxBenefits
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 0us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
0us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
 
State [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 0us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
$ 0us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember