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Landfill Accounting (Tables)

9 Months Ended

Sep. 30, 2018

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, 2017 to September 30, 2018: 


Final capping, closure and post-closure liability at December 31, 2017		$	237,817
Adjustments to final capping, closure and post-closure liabilities			(13,139)
Liabilities incurred			11,750
Accretion expense associated with landfill obligations			9,583
Closure payments			(2,411)
Assumption of closure liabilities from acquisitions			4,408
Foreign currency translation adjustment			(1,098)
Final capping, closure and post-closure liability at September 30, 2018		$	246,910




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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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