XML 29 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
PROPERTY, PLANT, AND EQUIPMENT
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT, AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consisted of the following (in thousands):
 
December 31, 2015
 
December 31, 2014
Land
$
100,582

 
$
98,507

Asset retirement costs (non-landfill)
12,434

 
10,871

Landfill assets
136,624

 
110,984

Buildings and improvements
344,209

 
338,242

Camp equipment
149,361

 
180,575

Vehicles
500,619

 
471,615

Equipment
1,328,915

 
1,302,424

Furniture and fixtures
5,337

 
5,517

Construction in progress
113,657

 
45,605

 
2,691,738

 
2,564,340

Less - accumulated depreciation and amortization
1,159,271

 
1,005,506

Total property, plant and equipment, net
$
1,532,467

 
$
1,558,834


Interest in the amount of $2.0 million, $0.5 million and $0.9 million was capitalized to fixed assets during the years ended December 31, 2015, 2014 and 2013, respectively. Depreciation expense, inclusive of landfill amortization was $234.0 million, $239.4 million and $229.4 million for the years ended December 31, 2015, 2014 and 2013, respectively.