XML 74 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
REMEDIAL LIABILITIES (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward]  
Balance at beginning of year $ 124,468
Accretion 2,349
Changes in estimates recorded to statement of operations (758)
Expenditures (4,138)
Currency translation and other (646)
Balance at end of year 121,275
Remedial Liabilities for Landfill Sites  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Balance at beginning of year 1,800
Accretion 43
Changes in estimates recorded to statement of operations 0
Expenditures (23)
Currency translation and other 0
Balance at end of year 1,820
Remedial Liabilities for Inactive Sites  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Balance at beginning of year 65,342
Accretion 1,375
Changes in estimates recorded to statement of operations 83
Expenditures (1,939)
Currency translation and other 882
Balance at end of year 65,743
Remedial Liabilities (Including Superfund) for Non-Landfill Operations  
Accrual for Environmental Loss Contingencies [Roll Forward]  
Balance at beginning of year 57,326
Accretion 931
Changes in estimates recorded to statement of operations (841)
Expenditures (2,176)
Currency translation and other (1,528)
Balance at end of year $ 53,712