XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
CLOSURE AND POST-CLOSURE LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2016
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of closure and post-closure liabilities
The changes to closure and post-closure liabilities (also referred to as “asset retirement obligations”) from January 1, 2016 through June 30, 2016 were as follows (in thousands):
 
Landfill
Retirement
Liability
 
Non-Landfill
Retirement
Liability
 
Total
Balance at January 1, 2016
$
32,023

 
$
24,226

 
$
56,249

Adjustments during the measurement period related to acquisitions

 
657

 
657

New asset retirement obligations
1,263

 

 
1,263

Accretion
1,384

 
1,150

 
2,534

Changes in estimates recorded to statement of operations
(597
)
 
(91
)
 
(688
)
Expenditures
(475
)
 
(570
)
 
(1,045
)
Currency translation and other
152

 
64

 
216

Balance at June 30, 2016
$
33,750

 
$
25,436

 
$
59,186