XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) $ 247,321 $ (94,694) $ 233,327
Other comprehensive income (loss), before tax:      
Foreign currency translation adjustment (50,931)    
Other comprehensive income (loss), before tax (23,210) (10,574) (6,045)
Income tax (expense) benefit related to items of other comprehensive income (loss) (7,620) 3,996 2,321
Other comprehensive income (loss), net of tax (30,830) (6,578) (3,724)
Comprehensive income (loss) 216,491 (101,272) 229,603
Less: Comprehensive income attributable to noncontrolling interests (781) (1,070) (802)
Comprehensive income (loss) attributable to Waste Connections 215,710 (102,342) 228,801
Interest Rate Swap [Member]      
Other comprehensive income (loss), before tax:      
Amounts reclassified, gross 6,654 5,093 4,581
Changes in fair value, gross 11,431 (7,746) (6,448)
Fuel [Member] | Commodity Contract [Member]      
Other comprehensive income (loss), before tax:      
Amounts reclassified, gross 5,832 3,217 (823)
Changes in fair value, gross $ 3,804 $ (11,138) $ (3,355)