XML 57 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of asset classification and estimated useful life
The Company depreciates and amortizes the cost of these assets, using the straight-line method as follows:
Asset Classification
 
Estimated Useful Life
Buildings and building improvements
 
 
Buildings

30–40 years
Leasehold and building improvements
 
2–40 years
Camp equipment
 
12–15 years
Vehicles
 
3–12 years
Equipment
 
 
Capitalized software and computer equipment
 
3–5 years
Solar equipment
 
20 years
Containers and railcars
 
15–20 years
All other equipment
 
8–20 years
Furniture and fixtures
 
5–8 years
Property, plant and equipment consisted of the following (in thousands):
 
December 31, 2013
 
December 31, 2012
(As Adjusted)
Land
$
99,794

 
$
104,379

Asset retirement costs (non-landfill)
10,938

 
10,111

Landfill assets
100,983

 
77,952

Buildings and improvements
327,956

 
359,816

Camp equipment
187,831

 
135,827

Vehicles
425,296

 
385,172

Equipment
1,201,296

 
1,034,856

Furniture and fixtures
5,260

 
3,735

Construction in progress
58,010

 
34,124

 
2,417,364

 
2,145,972

Less - accumulated depreciation and amortization
815,194

 
612,919

Total property, plant and equipment, net
$
1,602,170

 
$
1,533,053

Schedule of Property, Plant and Equipment, Landfill Assets
As of December 31, 2013, the Company had 11 active landfill sites (including the Company's two non-commercial landfills), which have estimated remaining lives (based on anticipated waste volumes and remaining highly probable airspace) as follows:
 
 
 
 
Remaining
Lives
(Years)
 
Remaining Highly Probable Airspace
(cubic yards) (in thousands)
Facility Name
 
Location
 
Permitted
 
Unpermitted
 
Total
Altair
 
Texas
 
12
 
752

 

 
752

Buttonwillow
 
California
 
27
 
7,701

 

 
7,701

Deer Park
 
Texas
 
9
 
342

 

 
342

Deer Trail
 
Colorado
 
41
 
2,061

 

 
2,061

Grassy Mountain
 
Utah
 
29
 
2,058

 

 
2,058

Kimball
 
Nebraska
 
10
 
281

 

 
281

Lambton
 
Ontario
 
49
 
120

 
4,708

 
4,828

Lone Mountain
 
Oklahoma
 
17
 
2,769

 

 
2,769

Ryley
 
Alberta
 
11
 
912

 
880

 
1,792

Sawyer
 
North Dakota
 
16
 
4,007

 

 
4,007

Westmorland
 
California
 
64
 
2,732

 

 
2,732

 
 
 
 
 
 
23,735

 
5,588

 
29,323

Remaining Highly Probable Airspace
The following table presents the remaining highly probable airspace from January 1, 2011 through December 31, 2013 (in thousands of cubic yards):
 
2013
 
2012
 
2011
Remaining capacity at January 1,
29,643

 
27,557

 
28,557

Addition of highly probable airspace, net
1,218

 
3,598

 
102

Consumed
(1,538
)
 
(1,512
)
 
(1,102
)
Remaining capacity at December 31,
29,323

 
29,643

 
27,557