XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
CLOSURE AND POST-CLOSURE OBLIGATIONS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Changes to closure and post-closure obligations      
Closure and post-closure obligations, beginning of period $ 72,870us-gaap_AssetRetirementObligation    
Accretion expense 1,035us-gaap_AssetRetirementObligationAccretionExpense 330us-gaap_AssetRetirementObligationAccretionExpense  
Payments (583)us-gaap_AssetRetirementObligationLiabilitiesSettled    
Currency translation (158)us-gaap_AssetRetirementObligationForeignCurrencyTranslation    
Closure and post-closure obligations, end of period 73,164us-gaap_AssetRetirementObligation    
Less current portion (5,703)us-gaap_AccruedCappingClosurePostClosureAndEnvironmentalCosts   (5,359)us-gaap_AccruedCappingClosurePostClosureAndEnvironmentalCosts
Long-term portion $ 67,461us-gaap_AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent   $ 67,511us-gaap_AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent