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Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets, Net [Abstract]  
Intangible Assets Exclusive of Goodwill

Intangible assets, exclusive of goodwill, consisted of the following at March 31, 2017: 



 

 

 

 

 

 

 

 

 

 

 



Gross Carrying Amount

 

Accumulated Amortization

 

 

Accumulated Impairment Loss

 

Net Carrying Amount

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Long-term franchise agreements and contracts

$

 448,728 

 

$

 (94,931)

 

$

-

 

$

 353,797 

Customer lists

 

 381,763 

 

 

 (142,909)

 

 

-

 

 

 238,854 

Permits and other

 

 314,161 

 

 

 (25,242)

 

 

-

 

 

 288,919 



 

 1,144,652 

 

 

 (263,082)

 

 

-

 

 

 881,570 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Solid waste collection and transportation permits

 

 152,761 

 

 

-

 

 

-

 

 

 152,761 

Material recycling facility permits

 

 42,283 

 

 

-

 

 

-

 

 

 42,283 

E&P facility permits

 

 59,855 

 

 

-

 

 

 (38,507)

 

 

 21,348 



 

 254,899 

 

 

-

 

 

 (38,507)

 

 

 216,392 

Intangible assets, exclusive of goodwill

$

 1,399,551 

 

$

 (263,082)

 

$

 (38,507)

 

$

 1,097,962 



 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, exclusive of goodwill, consisted of the following at December 31, 2016: 



 

 

 

 

 

 

 

 

 

 

 



Gross Carrying Amount

 

Accumulated Amortization

 

 

Accumulated Impairment Loss

 

Net Carrying Amount

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Long-term franchise agreements and contracts

$

 428,783 

 

$

 (86,552)

 

$

-

 

$

 342,231 

Customer lists

 

 371,203 

 

 

 (131,525)

 

 

-

 

 

 239,678 

Permits and other

 

 290,823 

 

 

 (21,966)

 

 

-

 

 

 268,857 



 

 1,090,809 

 

 

 (240,043)

 

 

-

 

 

 850,766 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Solid waste collection and transportation permits

 

 152,761 

 

 

-

 

 

-

 

 

 152,761 

Material recycling facility permits

 

 42,283 

 

 

-

 

 

-

 

 

 42,283 

E&P facility permits

 

 59,855 

 

 

-

 

 

 (38,507)

 

 

 21,348 



 

 254,899 

 

 

-

 

 

 (38,507)

 

 

 216,392 

Intangible assets, exclusive of goodwill

$

 1,345,708 

 

$

 (240,043)

 

$

 (38,507)

 

$

 1,067,158 



 

 

 

 

 

 

 

 

 

 

 



Estimated Future Amortization Expense of Amortizable Intangible Assets

Estimated future amortization expense for the next five years relating to finite-lived intangible assets is as follows: 

 



 

 

 

For the year ending December 31, 2017

 

$

 99,752 

For the year ending December 31, 2018

 

$

 93,111 

For the year ending December 31, 2019

 

$

 83,477 

For the year ending December 31, 2020

 

$

 75,562 

For the year ending December 31, 2021

 

$

 66,741