XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
REMEDIAL LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2017
Environmental Remediation Obligations [Abstract]  
Changes to remedial liabilities
The changes to remedial liabilities for the three months ended March 31, 2017 were as follows (in thousands):
 
Remedial
Liabilities for
Landfill Sites
 
Remedial
Liabilities for
Inactive Sites
 
Remedial
Liabilities
(Including
Superfund) for
Non-Landfill
Operations
 
Total
Balance at January 1, 2017
$
1,777

 
$
64,151

 
$
62,079

 
$
128,007

Measurement period adjustments from prior period acquisitions

 

 
(16
)
 
(16
)
Accretion
21

 
615

 
497

 
1,133

Changes in estimates recorded to statement of operations
(38
)
 
(94
)
 
240

 
108

Expenditures
(7
)
 
(720
)
 
(2,019
)
 
(2,746
)
Currency translation and other

 
8

 
113

 
121

Balance at March 31, 2017
$
1,753

 
$
63,960

 
$
60,894

 
$
126,607