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CLOSURE AND POST-CLOSURE LIABILITIES (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2019 USD ($)
Changes to post-closure liabilities |
Balance at January 1, 2019 | $ 69,931
Liabilities assumed in acquisitions | 220
New asset retirement obligations | 1,058
Accretion | 2,842
Changes in estimates recorded to statement of operations | 107
Changes in estimates recorded to balance sheet | 2,798
Expenditures | (1,538)
Currency translation and other | 412
Balance at June 30, 2019 | $ 75,830
Credit-adjusted risk-free rate | 6.02%
Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at January 1, 2019 | $ 37,809
Liabilities assumed in acquisitions | 0
New asset retirement obligations | 1,058
Accretion | 1,455
Changes in estimates recorded to statement of operations | 0
Changes in estimates recorded to balance sheet | 2,798
Expenditures | (319)
Currency translation and other | 222
Balance at June 30, 2019 | 43,023
Non-Landfill Retirement Liability |
Changes to post-closure liabilities |
Balance at January 1, 2019 | 32,122
Liabilities assumed in acquisitions | 220
New asset retirement obligations | 0
Accretion | 1,387
Changes in estimates recorded to statement of operations | 107
Changes in estimates recorded to balance sheet | 0
Expenditures | (1,219)
Currency translation and other | 190
Balance at June 30, 2019 | $ 32,807

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 foreign currency translation gain (loss) which decreases (increases) asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 asset retirement obligations incurred during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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