XML 47 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2015
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
 
8–15 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, 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

Schedule of Property, Plant and Equipment, Landfill Assets
As of December 31, 2015, 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
 
6
 
686

 

 
686

Buttonwillow
 
California
 
20
 
7,023

 

 
7,023

Deer Park
 
Texas
 
7
 
268

 

 
268

Deer Trail
 
Colorado
 
28
 
1,932

 

 
1,932

Grassy Mountain
 
Utah
 
20
 
1,839

 

 
1,839

Kimball
 
Nebraska
 
9
 
243

 

 
243

Lambton
 
Ontario
 
37
 
5,062

 

 
5,062

Lone Mountain
 
Oklahoma
 
32
 
4,809

 

 
4,809

Ryley
 
Alberta
 
9
 
608

 
880

 
1,488

Sawyer
 
North Dakota
 
45
 
3,704

 

 
3,704

Westmorland
 
California
 
64
 
2,732

 

 
2,732

 
 
 
 
 
 
28,906

 
880

 
29,786

Remaining Highly Probable Airspace
The following table presents the remaining highly probable airspace from January 1, 2013 through December 31, 2015 (in thousands of cubic yards):
 
2015
 
2014
 
2013
Remaining capacity at January 1,
30,544

 
29,323

 
29,643

Addition of highly probable airspace, net
516

 
2,809

 
1,218

Consumed
(1,274
)
 
(1,588
)
 
(1,538
)
Remaining capacity at December 31,
29,786

 
30,544

 
29,323