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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 377,576 $ 302,210
Marketable securities 128 3,174
Accounts receivable, net of allowances aggregating $15,729 and $23,704, respectively 352,809 332,678
Unbilled accounts receivable 30,588 19,117
Deferred costs 6,289 6,891
Prepaid expenses and other current assets 32,828 28,939
Supplies inventories 47,270 44,546
Deferred tax assets 18,884 14,982
Total current assets 866,372 752,537
Property, plant and equipment:    
Land 32,782 31,654
Asset retirement costs (non-landfill) 2,371 2,242
Landfill assets 52,514 54,519
Buildings and improvements 158,705 147,285
Camp equipment 99,611 62,717
Vehicles 206,388 162,397
Equipment 675,494 537,937
Furniture and fixtures 3,700 2,293
Construction in progress 43,150 33,005
Property, plant and equipment, gross 1,274,715 1,034,049
Less-accumulated depreciation and amortization 426,439 378,655
Total property, plant and equipment, net 848,276 655,394
Other assets:    
Long-term investments 5,311 5,437
Deferred financing costs 15,061 7,768
Goodwill 88,511 60,252
Permits and other intangibles, net of accumulated amortization of $67,035 and $60,633, respectively 127,068 114,400
Other 14,481 6,687
Total other assets 250,432 194,544
Total assets 1,965,080 1,602,475
Current liabilities:    
Current portion of capital lease obligations 6,520 7,954
Accounts payable 156,106 136,978
Deferred revenue 28,462 30,745
Accrued expenses 118,716 116,089
Current portion of closure, post-closure and remedial liabilities 15,626 14,518
Total current liabilities 325,430 306,284
Other liabilities:    
Closure and post-closure liabilities, less current portion of $6,313 and $5,849, respectively 28,595 32,830
Remedial liabilities, less current portion of $9,313 and $8,669, respectively 127,859 128,944
Long-term obligations 524,994 264,007
Capital lease obligations, less current portion 9,109 6,839
Unrecognized tax benefits and other long-term liabilities 91,725 82,744
Total other liabilities 782,282 515,364
Common stock, $.01 par value:    
Authorized 80,000,000; shares issued and outstanding 52,986,122 and 52,772,392 shares, respectively 530 528
Treasury stock (4,274) (2,467)
Shares held under employee participation plan (777) (777)
Additional paid-in capital 495,237 488,384
Accumulated other comprehensive income 70,366 50,759
Accumulated earnings 296,286 244,400
Total stockholders' equity 857,368 780,827
Total liabilities and stockholders' equity $ 1,965,080 $ 1,602,475