XML 108 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
DIVESTITURE TRANSACTIONS DIVESTITURE TRANSACTIONS (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Apr. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Divestiture transactions $ 0 $ 0 $ (5,517,000)    
Remaining divestiture costs 19,251,000 14,916,000      
Proceeds from sale of assets 0 $ 0 5,335,000    
Disposal Group, Not Discontinued Operations | Casella-Altela Regional Environmental Services, LLC          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Membership interest       51.00%  
Disposal Group, Not Discontinued Operations | Maine Energy Facility          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Undiscounted purchase consideration         $ 6,650,000
Undiscounted purchase consideration paid in installments         21 years
Divestiture transactions     1,149,000    
Remaining divestiture costs $ 0        
Disposal Group, Not Discontinued Operations | Western          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Consideration received from sale of assets     872,000    
Gain (loss) on disposal     590,000    
Disposal Group, Not Discontinued Operations | Western | Cares          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment charge       $ 7,455,000  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Casella-Altela Regional Environmental Services, LLC          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on disposal     2,850,000    
Proceeds from sale of assets     3,500,000    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Casella-Altela Regional Environmental Services, LLC | Equipment and Real Estate          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on disposal     928,000    
Proceeds from sale of assets     $ 1,050,000    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Altela, Inc.          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Membership interest     49.00%