XML 58 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Narrative) (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
entity
Jun. 30, 2017
USD ($)
entity
Jun. 30, 2018
USD ($)
entity
Dec. 31, 2016
USD ($)
customer
Jan. 31, 2017
territory
Business Acquisition [Line Items]              
Acquisition-related costs     $ 4,584 $ 2,459      
Number of individual businesses acquired that are not specifically described | entity       6      
Number of immaterial businesses acquired in period | entity     12        
Revenues $ 1,239,968 $ 1,175,569 $ 2,380,099 $ 2,266,835      
Goodwill expected to be deductible for tax purposes 165,465 11,111 165,465 11,111 $ 165,465    
Trade receivables acquired in business combination gross contractual amount 12,806 13,964 12,806 13,964 12,806    
Trade receivables acquired in business combination expected to be uncollectible amount 572 $ 700 $ 572 $ 700 $ 572    
Fair value of acquired working capital is provisional | entity         8    
Groot Industries, Inc. [Member]              
Business Acquisition [Line Items]              
Revenues           $ 200,000  
Groot Industries, Inc. [Member]              
Business Acquisition [Line Items]              
Number of customers served by company acquired | customer           300,000  
Number of collection operations acquired | territory             7
Number of transfer stations acquired | territory             6
Number of recycling facilities acquired | territory             1
One Acquisition [Member]              
Business Acquisition [Line Items]              
Contingent consideration payable period     3 years        
Fair value discount rate     2.70%        
Contingent consideration 11,593   $ 11,593   $ 11,593    
One Acquisition [Member] | Maximum [Member]              
Business Acquisition [Line Items]              
Contingent consideration $ 12,582   $ 12,582   $ 12,582