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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and equivalents $ 268,469 $ 154,382
Accounts receivable, net of allowance for doubtful accounts of $12,007 and $13,160 at March 31, 2017 and December 31, 2016, respectively 486,413 485,138
Current assets held for sale 14,585 6,339
Prepaid expenses and other current assets 107,876 97,533
Total current assets 877,343 743,392
Property and equipment, net 4,721,669 4,738,055
Goodwill 4,529,645 4,390,261
Intangible assets, net 1,097,962 1,067,158
Restricted assets 59,193 63,406
Long-term assets held for sale 119,002 33,989
Other assets, net 64,618 67,664
Total assets 11,469,432 11,103,925
Current liabilities:    
Accounts payable 247,676 251,253
Book overdraft 31,027 10,955
Accrued liabilities 260,603 269,402
Deferred revenue 139,017 134,081
Current portion of contingent consideration 27,562 21,453
Current liabilities held for sale 7,798 3,383
Current portion of long-term debt and notes payable 11,439 1,650
Total current liabilities 725,122 692,177
Long-term debt and notes payable 3,946,178 3,616,760
Long-term portion of contingent consideration 30,765 30,373
Long-term liabilities held for sale 449  
Other long-term liabilities 301,038 331,074
Deferred income taxes 812,648 778,664
Total liabilities 5,816,200 5,449,048
Commitments and contingencies (Note 16)
Equity:    
Common shares: 175,753,513 shares issued and 175,556,828 shares outstanding at March 31, 2017; 175,426,824 shares issued and 175,201,895 shares outstanding at December 31, 2016 4,179,123 4,174,808
Additional paid-in capital 96,745 102,220
Accumulated other comprehensive loss (25,415) (43,001)
Treasury shares: 196,685 and 224,929 shares at March 31, 2017 and December 31, 2016, respectively
Retained earnings 1,395,271 1,413,488
Total Waste Connections' equity 5,645,724 5,647,515
Noncontrolling interest in subsidiaries 7,508 7,362
Total equity 5,653,232 5,654,877
Total liabilities and shareholders' equity $ 11,469,432 $ 11,103,925