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REMEDIAL LIABILITIES
12 Months Ended
Dec. 31, 2014
Environmental Remediation Obligations [Abstract]  
REMEDIAL LIABILITIES
REMEDIAL LIABILITIES
The changes to remedial liabilities from January 1, 2013 through December 31, 2014 were as follows (in thousands):
 
Remedial
Liabilities for
Landfill Sites
 
Remedial
Liabilities for
Inactive Sites
 
Remedial
Liabilities
(Including
Superfund) for
Non-Landfill
Operations
 
Total
Balance at January 1, 2013
$
5,829

 
$
81,564

 
$
95,953

 
$
183,346

Liabilities assumed in Evergreen acquisition

 

 
2,384

 
2,384

Accretion
281

 
3,302

 
3,212

 
6,795

Changes in estimates recorded to statement of income
(190
)
 
(2,813
)
 
(317
)
 
(3,320
)
Expenditures
(93
)
 
(7,599
)
 
(7,202
)
 
(14,894
)
Currency translation and other
(203
)
 
(192
)
 
(1,418
)
 
(1,813
)
Balance at December 31, 2013
5,624

 
74,262

 
92,612

 
172,498

Adjustments during the measurement period related to Evergreen

 

 
(536
)
 
(536
)
Accretion
266

 
2,975

 
2,913

 
6,154

Changes in estimates recorded to statement of (loss) income
(113
)
 
(2,645
)
 
40

 
(2,718
)
Expenditures
(109
)
 
(5,940
)
 
(12,070
)
 
(18,119
)
Currency translation and other
(248
)
 
(124
)
 
(1,786
)
 
(2,158
)
Balance at December 31, 2014
$
5,420

 
$
68,528

 
$
81,173

 
$
155,121


In 2014, the reduction in changes in estimates recorded to the statement of (loss) income was primarily related to estimated cost adjustments for remediation across various sites.
In 2013, the benefit resulting from changes in remedial liability estimates was primarily due to two sites. One site received site closure approval, which resulted in re-evaluating and removing certain compensation costs, and at the other site the Company received a favorable notification from the PRPs group which indicated that the Interim Remedial Measure work has been completed and was fully funded by a trust held by the regulatory agency and from funds collected from settling PRPs.

(9) REMEDIAL LIABILITIES (Continued)
Anticipated payments at December 31, 2014 (based on current estimated costs and anticipated timing of necessary regulatory approvals to commence work on remedial activities) for each of the next five years and thereafter are as follows (in thousands):
Year ending December 31,
 
2015
$
17,519

2016
19,623

2017
12,593

2018
11,377

2019
13,911

Thereafter
112,491

Undiscounted remedial liabilities
187,514

Less: Discount
(32,393
)
Total remedial liabilities
$
155,121


Based on currently available facts and legal interpretations, existing technology, and presently enacted laws and regulations, the Company estimates that its aggregate liabilities as of December 31, 2014 for future remediation relating to all of its owned or leased facilities and the Superfund sites for which the Company has current or potential future liability is approximately $155.1 million. The Company also estimates that it is reasonably possible that the amount of such total liabilities could be as much as $25.8 million more. Future changes in either available technology or applicable laws or regulations could affect such estimates of remedial liabilities. Since the Company's satisfaction of the liabilities will occur over many years, the Company cannot now reasonably predict the nature or extent of future changes in either available technology or applicable laws or regulations and the impact that those changes, if any, might have on the current estimates of remedial liabilities.
The following tables show, respectively, (i) the amounts of such estimated liabilities associated with the types of facilities and sites involved and (ii) the amounts of such estimated liabilities associated with each facility or site which represents at least 5% of the total and with all other facilities and sites as a group and as of December 31, 2014.
Estimates Based on Type of Facility or Site (in thousands):
Type of Facility or Site
Remedial
Liability
 
% of Total
 
Reasonably Possible
Additional Liabilities(1)
Facilities now used in active conduct of the Company's business (49 facilities)
$
72,565

 
46.8
%
 
$
13,358

Inactive facilities not now used in active conduct of the Company's business but most of which were acquired because the assumption of remedial liabilities for such facilities was part of the purchase price for the CSD assets (42 facilities)
68,527

 
44.2

 
11,023

Superfund sites owned by third parties (23 sites)
14,029

 
9.0

 
1,403

Total
$
155,121

 
100.0
%
 
$
25,784

___________________________________
(1)
Amounts represent the high end of the range of management's best estimate of the reasonably possible additional liabilities.
(9) REMEDIAL LIABILITIES (Continued)
Estimates Based on Amount of Potential Liability (in thousands):
Location
Type of Facility or Site
 
Remedial
Liability
 
% of Total
 
Reasonably
Possible
Additional
Liabilities(1)
Baton Rouge, LA(2)
Closed incinerator and landfill
 
$
26,444

 
17.1
%
 
$
4,256

Bridgeport, NJ
Closed incinerator
 
18,664

 
12.0

 
2,565

Mercier, Quebec(2)
Idled incinerator and legal proceedings
 
13,049

 
8.4

 
1,436

Linden, NJ
Operating solvent recycling center
 
8,395

 
5.4

 
879

Various(2)
All other incinerators, landfills, wastewater treatment facilities and service centers (87 facilities)
 
74,540

 
48.1

 
15,245

Various(2)
Superfund sites (each representing less than 5% of total liabilities) owned by third parties (23 sites)
 
14,029

 
9.0

 
1,403

Total
 
 
$
155,121

 
100.0
%
 
$
25,784

_________________________________
(1)
Amounts represent the high end of the range of management's best estimate of the reasonably possible additional liabilities.
(2)
$27.7 million of the $155.1 million remedial liabilities and $2.9 million of the $25.8 million reasonably possible additional liabilities include estimates of remediation liabilities related to the legal and administrative proceedings discussed in Note 16, "Commitments and Contingencies," as well as other such estimated remedial liabilities.
Revisions to remediation reserve requirements may result in upward or downward adjustments to income from operations in any given period. The Company believes that its extensive experience in the environmental services business, as well as its involvement with a large number of sites, provides a reasonable basis for estimating its aggregate liability. It is possible, however, that technological, regulatory or enforcement developments, the results of environmental studies, or other factors could necessitate the recording of additional liabilities or the revision of currently recorded liabilities that could be material. The impact of such future events cannot be estimated at the current time.