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REMEDIAL LIABILITIES (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2019 USD ($)
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2019 | $ 121,017
Accretion | 2,292
Changes in estimates recorded to statement of operations | (855)
Expenditures | (4,596)
Currency translation and other | 417
Balance at June 30, 2019 | 118,275
Remedial Liabilities for Landfill Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2019 | 1,838
Accretion | 44
Changes in estimates recorded to statement of operations | 23
Expenditures | (29)
Currency translation and other | 0
Balance at June 30, 2019 | 1,876
Remedial Liabilities for Inactive Sites |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2019 | 65,315
Accretion | 1,359
Changes in estimates recorded to statement of operations | 171
Expenditures | (2,445)
Currency translation and other | 24
Balance at June 30, 2019 | 64,424
Remedial Liabilities (Including Superfund) for Non-Landfill Operations |
Accrual for Environmental Loss Contingencies [Roll Forward] |
Balance at January 1, 2019 | 53,864
Accretion | 889
Changes in estimates recorded to statement of operations | (1,049)
Expenditures | (2,122)
Currency translation and other | 393
Balance at June 30, 2019 | $ 51,975

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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://fasb.org/us-gaap/role/ref/legacyRef -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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