XML 65 R37.htm IDEA: XBRL DOCUMENT
v3.19.3

REMEDIAL LIABILITIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Environmental Remediation Obligations [Abstract] |
Changes to remedial liabilities | The changes to remedial liabilities from January 1, 2019 through September 30, 2019 were as follows (in thousands):
| Remedial Liabilities for Landfill Sites |  | Remedial Liabilities for Inactive Sites |  | Remedial Liabilities (Including Superfund) for Non-Landfill Operations |  | Total
Balance at January 1, 2019 | $ | 1,838 |  |  | $ | 65,315 |  |  | $ | 53,864 |  |  | $ | 121,017 |
Accretion | 66 |  |  | 2,002 |  |  | 1,343 |  |  | 3,411 |
Changes in estimates recorded to statement of operations | 23 |  |  | (100 | ) |  | (650 | ) |  | (727 | )
Expenditures | (44 | ) |  | (3,658 | ) |  | (2,997 | ) |  | (6,699 | )
Currency translation and other | — |  |  | 18 |  |  | 249 |  |  | 267 |
Balance at September 30, 2019 | $ | 1,883 |  |  | $ | 63,577 |  |  | $ | 51,809 |  |  | $ | 117,269 |

X
- References No definition available. + Details
Name: | us-gaap_EnvironmentalRemediationObligationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 Reference 2: 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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859 Reference 4: 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 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 + Details
Name: | us-gaap_ScheduleOfEnvironmentalLossContingenciesBySiteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration