XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS COMBINATIONS (2016 Acquisitions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2015
Business Acquisition [Line Items]      
Goodwill $ 465,154 $ 478,523 $ 453,105
2016 Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable 16,242    
Accounts receivables, measurement period adjustment 475    
Inventories and supplies 12,688    
Inventories and supplies, measurement period adjustment 173    
Prepaid expenses and other current assets 752    
Prepaid expenses and other current assets, measurement period adjustment (25)    
Property, plant and equipment 143,916    
Property, plant and equipment, measurement period adjustment 891    
Permits and other intangibles 28,856    
Permits and other intangibles, measurement period adjustment 0    
Current liabilities (19,905)    
Current liabilities, measurement period adjustment 353    
Closure and post-closure liabilities, less current portion (3,004)    
Closure and post-closure liabilities, less current portion, measurement period adjustment (596)    
Remedial liabilities, less current portion (2,545)    
Remedial liabilities, less current portion, measurement period adjustment (504)    
Deferred taxes, unrecognized tax benefits and other long-term liabilities (20,219)    
Deferred taxes, unrecognized tax benefits and other long-term liabilities, measurement period adjustments (3,200)    
Total identifiable net assets 156,781    
Total identifiable net assets, measurement period adjustment (2,433)    
Goodwill 47,977    
Goodwill, measurement period adjustment 2,186    
Total purchase price, net of cash acquired 204,758    
Total purchase price, net of cash acquired, measurement period adjustment (247)    
At Acquisition Dates As Reported December 31, 2016 | 2016 Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable 15,767    
Inventories and supplies 12,515    
Prepaid expenses and other current assets 777    
Property, plant and equipment 143,025    
Permits and other intangibles 28,856    
Current liabilities (20,258)    
Closure and post-closure liabilities, less current portion (2,408)    
Remedial liabilities, less current portion (2,041)    
Deferred taxes, unrecognized tax benefits and other long-term liabilities (17,019)    
Total identifiable net assets 159,214    
Goodwill 45,791    
Total purchase price, net of cash acquired $ 205,005