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REMEDIAL LIABILITIES (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2017 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | $ 128,007
Measurement period adjustments from prior period acquisitions | 504
Accretion | 2,342
Changes in estimates recorded to statement of operations | 133
Expenditures | (5,292)
Currency translation and other | 465
Balance at end of year | 126,159
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | 1,777
Measurement period adjustments from prior period acquisitions | 0
Accretion | 43
Changes in estimates recorded to statement of operations | (36)
Expenditures | (19)
Currency translation and other | (1)
Balance at end of year | 1,764
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | 64,151
Measurement period adjustments from prior period acquisitions | 0
Accretion | 1,332
Changes in estimates recorded to statement of operations | (120)
Expenditures | (2,068)
Currency translation and other | 2,712
Balance at end of year | 66,007
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | 62,079
Measurement period adjustments from prior period acquisitions | 504
Accretion | 967
Changes in estimates recorded to statement of operations | 289
Expenditures | (3,205)
Currency translation and other | (2,246)
Balance at end of year | $ 58,388

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- Definition Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures, Measurement Period Adjustment + References No definition available. + Details
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346 + Details
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- Definition Amount of expense for newly incurred environmental loss contingencies. Includes, but is not limited to, remediation expense and interest accretion. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the accrual for environmental loss contingencies from revisions in estimates to existing obligations. Excludes changes related to business acquisitions, divestitures, or currency movement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
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