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Landfill Accounting (Tables)
6 Months Ended
Jun. 30, 2018
Landfill Accounting [Abstract]  
Reconciliation of Final Capping, Closure and Post-Closure Liability Balance

The following is a reconciliation of the Company’s final capping, closure and post-closure liability balance from December 31, 2017 to June 30, 2018: 



 

 

 

 

 

Final capping, closure and post-closure liability at December 31, 2017

 

$

237,817 

 

 

Adjustments to final capping, closure and post-closure liabilities

 

 

(13,235)

 

 

Liabilities incurred

 

 

7,810 

 

 

Accretion expense associated with landfill obligations

 

 

6,386 

 

 

Closure payments

 

 

(477)

 

 

Assumption of closure liabilities from acquisitions

 

 

4,408 

 

 

Foreign currency translation adjustment

 

 

(1,756)

 

 

Final capping, closure and post-closure liability at June 30, 2018

 

$

240,953