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REMEDIAL LIABILITIES (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2018 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | $ 124,468
Accretion | 1,165
Changes in estimates recorded to statement of operations | (592)
Expenditures | (2,208)
Currency translation and other | (386)
Balance at end of year | 122,447
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | 1,800
Accretion | 21
Changes in estimates recorded to statement of operations | 0
Expenditures | (12)
Currency translation and other | 0
Balance at end of year | 1,809
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | 65,342
Accretion | 672
Changes in estimates recorded to statement of operations | (24)
Expenditures | (826)
Currency translation and other | (9)
Balance at end of year | 65,155
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at beginning of year | 57,326
Accretion | 472
Changes in estimates recorded to statement of operations | (568)
Expenditures | (1,370)
Currency translation and other | (377)
Balance at end of year | $ 55,483

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- Definition The increase or decrease in the accrual for environmental loss contingencies, during the reporting period that is related to currency translations and other adjustments. + 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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- Definition Amount of cash outflow to settle environmental loss contingencies. + 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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