XML 31 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment, Net
12 Months Ended
Dec. 31, 2015
Property and Equipment, Net [Abstract]  
Property and Equipment, Net

5.PROPERTY AND EQUIPMENT, NET 

Property and equipment, net consists of the following: 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

2015

 

2014

Landfill site costs

$

2,379,535 

 

$

2,209,749 

Rolling stock

 

754,662 

 

 

669,133 

Land, buildings and improvements

 

433,230 

 

 

403,472 

Containers

 

323,953 

 

 

289,626 

Machinery and equipment

 

377,488 

 

 

335,376 

Construction in progress

 

9,861 

 

 

19,815 

 

 

4,278,729 

 

 

3,927,171 

Less accumulated depreciation and depletion

 

(1,540,441)

 

 

(1,332,966)

 

$

2,738,288 

 

$

2,594,205 

 

The Company’s landfill depletion expense, recorded in Depreciation in the Consolidated Statements of Net Income (Loss), for the years ended December 31, 2015, 2014 and 2013, was $82,369,  $84,308 and $80,227, respectively.