XML 46 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED CAPPING, CLOSURE AND POST CLOSURE (Tables)
3 Months Ended
Jul. 31, 2012
Changes to Accrued Capping, Closure and Post-Closure Liabilities

The changes to accrued capping, closure and post-closure liabilities for the three months ended July 31, 2012 and 2011 are as follows:

 

     Three Months Ended July 31,  
     2012     2011  

Beginning balance

   $ 39,629      $ 36,407   

Obligations incurred

     1,084        756   

Accretion expense

     899        835   

Payments

     (1,119     (316
  

 

 

   

 

 

 

Ending balance

   $ 40,493      $ 37,682