XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Landfill Accounting (Details Textual) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Landfill
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Landfill Accounting (Textual) [Abstract]        
Number of landfills owned and operated by company 35      
Number of landfills operated under life of site operating agreements 6      
Number of landfills operated under limited-term operating agreements 6      
Net Book Value Landfill Site Costs $ 802,032      
Number of owned landfills that only accept construction and demolition and other non-putrescible waste 4      
Average remaining landfill life based on permitted capacity and projected annual disposal volumes 41 years      
Number of owned landfills the company is seeking to expand 5      
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 48 years      
Life of Company's owned landfills and landfills operated under life of site operating agreements min range 6 years      
Life of Company's owned landfills and landfills operated under life of site operating agreements max range 202 years      
Landfill depletion expense 21,350 19,552    
Average rate per ton consumed related to landfill depletion at owned landfills and landfills operated under life of site agreements 3.05 2.94    
Number of life-of-site landfills for which the Company is responsible for final capping, closure and post-closure maintenance obligations 5      
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 1,225 967    
Average rate per ton consumed related to final capping, closure and post-closure landfill accretion expense 0.18 0.15    
Restricted asset balance for purposes of securing our performance of future final capping, closure and post-closure obligations $ 28,913