XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
CLOSURE AND POST-CLOSURE LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2017
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of closure and post-closure liabilities
The changes to closure and post-closure liabilities (also referred to as “asset retirement obligations”) from January 1, 2017 through June 30, 2017 were as follows (in thousands):
 
Landfill
Retirement
Liability
 
Non-Landfill
Retirement
Liability
 
Total
Balance at January 1, 2017
$
30,630

 
$
27,701

 
$
58,331

Measurement period adjustments from prior period acquisitions

 
596

 
596

New asset retirement obligations
894

 

 
894

Adjustment related to disposition of business

 
(1,170
)
 
(1,170
)
Accretion
1,094

 
1,270

 
2,364

Changes in estimates recorded to statement of operations

 
(262
)
 
(262
)
Changes in estimates recorded to balance sheet

 
(287
)
 
(287
)
Expenditures
(556
)
 
(254
)
 
(810
)
Currency translation and other
82

 
55

 
137

Balance at June 30, 2017
$
32,144

 
$
27,649

 
$
59,793