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Landfill Accounting (Tables)

9 Months Ended

Sep. 30, 2017

Landfill Accounting [Abstract]

Reconciliation of Final Capping, Closure and Post-Closure Liability Balance

The following is a reconciliation of the Company’s final capping, closure and post-closure liability balance from December 31, 2016 to September 30, 2017: 


Final capping, closure and post-closure liability at December 31, 2016		$	244,909
Adjustments to final capping, closure and post-closure liabilities			(27,876)
Liabilities incurred			11,011
Accretion expense associated with landfill obligations			8,757
Closure payments			(4,913)
Foreign currency translation adjustment			2,025
Final capping, closure and post-closure liability at September 30, 2017		$	233,913




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- References

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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