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CLOSURE AND POST-CLOSURE LIABILITIES (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2017 USD ($)
Changes to post-closure liabilities |
Beginning balance | $ 58,331
Liabilities assumed in acquisitions | 27
Measurement period adjustments from prior period acquisitions | 596
New asset retirement obligations | 1,376
Adjustment related to disposition of business | (1,170)
Accretion | 3,540
Changes in estimates recorded to statement of operations | (257)
Changes in estimates recorded to balance sheet | (284)
Expenditures | (2,621)
Currency translation and other | 301
Ending balance | $ 59,839
Credit-adjusted risk-free rate | 6.32%
Landfill Retirement Liability |
Changes to post-closure liabilities |
Beginning balance | $ 30,630
Liabilities assumed in acquisitions | 0
Measurement period adjustments from prior period acquisitions | 0
New asset retirement obligations | 1,376
Adjustment related to disposition of business | 0
Accretion | 1,658
Changes in estimates recorded to statement of operations | (131)
Changes in estimates recorded to balance sheet | 0
Expenditures | (2,269)
Currency translation and other | 182
Ending balance | 31,446
Non-Landfill Retirement Liability |
Changes to post-closure liabilities |
Beginning balance | 27,701
Liabilities assumed in acquisitions | 27
Measurement period adjustments from prior period acquisitions | 596
New asset retirement obligations | 0
Adjustment related to disposition of business | (1,170)
Accretion | 1,882
Changes in estimates recorded to statement of operations | (126)
Changes in estimates recorded to balance sheet | (284)
Expenditures | (352)
Currency translation and other | 119
Ending balance | $ 28,393

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- Definition The amount of change in the asset retirement obligation, during the current period, for changes in estimates recorded in the statement of income. + References No definition available. + Details
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- Definition Represents the amount of change in the asset retirement obligation, during the current period for other changes in estimates recorded in the balance sheet. + References No definition available. + Details
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- Definition Asset Retirement Obligation, Liabilities Assumed from Business Acquisitions, Originally Reported + References No definition available. + Details
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 + Details
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- Definition Amount of asset retirement obligations incurred during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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