XML 34 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 2,646,960   $ 2,646,960   $ 2,564,340
Less - accumulated depreciation and amortization 1,084,706   1,084,706   1,005,506
Total property, plant and equipment, net 1,562,254   1,562,254   1,558,834
Interest Costs Capitalized Adjustment 400 $ 200 600 $ 300  
Depreciation inclusive of amortization 58,900 $ 57,200 116,300 $ 117,100  
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 99,929   99,929   98,507
Asset retirement costs (non-landfill)          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 12,498   12,498   10,871
Landfill assets          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 121,054   121,054   110,984
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 344,059   344,059   338,242
Camp equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 166,210   166,210   180,575
Vehicles          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 499,921   499,921   471,615
Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 1,316,034   1,316,034   1,302,424
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 5,412   5,412   5,517
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 81,843   $ 81,843   $ 45,605