XML 52 R31.htm IDEA: XBRL DOCUMENT

Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2019

Intangible Assets, Net [Abstract]

Intangible Assets Exclusive of Goodwill

Intangible assets, exclusive of goodwill, consisted of the following at June 30, 2019:


		Gross						Accumulated			Net
		Carrying			Accumulated			Impairment			Carrying
		Amount			Amortization			Loss			Amount
Finite-lived intangible assets:
Long-term franchise agreements and contracts		$	485,419		$	(175,301)		$	—		$	310,118
Customer lists			559,883			(270,461)			—			289,422
Permits and other			359,079			(56,734)			—			302,345
			1,404,381			(502,496)			—			901,885
Indefinite-lived intangible assets:
Solid waste collection and transportation permits			158,591			—			—			158,591
Material recycling facility permits			42,283			—			—			42,283
E&P facility permits			59,855			—			(38,507)			21,348
			260,729			—			(38,507)			222,222
Intangible assets, exclusive of goodwill		$	1,665,110		$	(502,496)		$	(38,507)		$	1,124,107

Intangible assets, exclusive of goodwill, consisted of the following at December 31, 2018:


		Gross						Accumulated			Net
		Carrying			Accumulated			Impairment			Carrying
		Amount			Amortization			Loss			Amount
Finite-lived intangible assets:
Long-term franchise agreements and contracts		$	476,833		$	(157,986)		$	—		$	318,847
Customer lists			530,614			(232,461)			—			298,153
Permits and other			338,601			(49,195)			—			289,406
			1,346,048			(439,642)			—			906,406
Indefinite-lived intangible assets:
Solid waste collection and transportation permits			158,591			—			—			158,591
Material recycling facility permits			42,283			—			—			42,283
E&P facility permits			59,855			—			(38,507)			21,348
			260,729			—			(38,507)			222,222
Intangible assets, exclusive of goodwill		$	1,606,777		$	(439,642)		$	(38,507)		$	1,128,628

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, 2019		$	124,754
For the year ending December 31, 2020		$	111,566
For the year ending December 31, 2021		$	97,479
For the year ending December 31, 2022		$	83,422
For the year ending December 31, 2023		$	70,559