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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Cash Flows from Operating Activities: |  |
Net loss | $ (7,963)us-gaap_ProfitLoss | $ (13,610)us-gaap_ProfitLoss
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |
Depreciation and amortization | 13,748 us-gaap_DepreciationDepletionAndAmortization | 13,608 us-gaap_DepreciationDepletionAndAmortization
Depletion of landfill operating lease obligations | 1,690 cwst_DepletionOfLandfillOperatingLeaseObligations | 1,992 cwst_DepletionOfLandfillOperatingLeaseObligations
Interest accretion on landfill and environmental remediation liabilities | 848 us-gaap_AccretionExpenseIncludingAssetRetirementObligations | 1,017 us-gaap_AccretionExpenseIncludingAssetRetirementObligations
Stock-based compensation | 660 us-gaap_ShareBasedCompensation | 576 us-gaap_ShareBasedCompensation
Amortization of discount on long-term debt | 80 us-gaap_AmortizationOfDebtDiscountPremium | 62 us-gaap_AmortizationOfDebtDiscountPremium
Divestiture transactions | (4,935)cwst_DivestitureTransactions |
Gain on sale of property and equipment | (46)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (185)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Development project charge |  | 1,440 us-gaap_NoncashProjectAbandonmentCosts
Gain on settlement of acquisition related contingent consideration |  | (1,058)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Loss on debt extinguishment | 521 us-gaap_GainsLossesOnExtinguishmentOfDebt |
Loss on derivative instruments | 151 us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 150 us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Income from equity method investments |  | (27)us-gaap_IncomeLossFromEquityMethodInvestments
Loss on sale of equity method investment |  | 221 us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
Deferred income taxes | (49)us-gaap_DeferredIncomeTaxExpenseBenefit | 243 us-gaap_DeferredIncomeTaxExpenseBenefit
Changes in assets and liabilities, net of effects of acquisitions and divestitures: |  |
Accounts receivable | 3,237 us-gaap_IncreaseDecreaseInAccountsReceivable | 3,764 us-gaap_IncreaseDecreaseInAccountsReceivable
Accounts payable | (9,108)us-gaap_IncreaseDecreaseInAccountsPayable | (2,953)us-gaap_IncreaseDecreaseInAccountsPayable
Prepaid expenses, inventories and other assets | 4,341 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 1,743 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Accrued expenses and other liabilities | (8,870)us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | (5,622)us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
Net cash (used in) provided by operating activities | (5,695)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 1,361 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash Flows from Investing Activities: |  |
Proceeds from settlement of contingent consideration |  | 214 us-gaap_ProceedsFromPreviousAcquisition
Additions to property, plant and equipment | (4,444)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (7,477)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Payments on landfill operating lease contracts | (478)cwst_PaymentsForLandfillOperatingLease | (563)cwst_PaymentsForLandfillOperatingLease
Payments related to investments |  | (84)us-gaap_PaymentsToAcquireInvestments
Proceeds from divestiture transactions | 4,550 us-gaap_ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets |
Proceeds from sale of property and equipment | 89 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 216 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Net cash used in investing activities | (283)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (7,773)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash Flows from Financing Activities: |  |
Proceeds from long-term borrowings | 197,591 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 47,860 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Principal payments on long-term debt | (186,500)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities | (41,250)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities
Change in restricted cash | 4,086 us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities |
Payments of financing costs | (6,852)us-gaap_PaymentsOfFinancingCosts | (17)us-gaap_PaymentsOfFinancingCosts
Distribution to noncontrolling interest holder | (1,495)us-gaap_PaymentsToMinorityShareholders |
Net cash provided by (used in) financing activities | 6,830 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 6,593 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Discontinued Operations: |  |
Net cash provided by investing activities |  | 86 us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Net cash provided by discontinued operations |  | 86 us-gaap_NetCashProvidedByUsedInDiscontinuedOperations
Net increase in cash and cash equivalents | 852 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 267 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 2,205 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,695 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 3,057 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,962 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the period for: |  |
Interest | 15,336 us-gaap_InterestPaidNet | 14,959 us-gaap_InterestPaidNet
Income taxes, net of refunds | 30 us-gaap_IncomeTaxesPaidNet | 500 us-gaap_IncomeTaxesPaidNet
Acquisition [Member] |  |
Cash Flows from Investing Activities: |  |
Additions to property, plant and equipment | $ (4,444)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_PropertyPlantAndEquipmentByTypeAxis = cwst_AcquisitionsMember | $ (79)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_PropertyPlantAndEquipmentByTypeAxis = cwst_AcquisitionsMember

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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The expense charged against earnings to eliminate the capitalized costs of projects that have been terminated during the reporting period, which is added back to net income when calculating cash provided by (used in) operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Cash inflow representing an adjustment to the purchase price of a previous acquisition. + References No definition available. + Details
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- Definition The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow associated with security instruments that either represent a creditor or an ownership relationship with the holder of the investment security with a maturity of beyond one year or normal operating cycle, if longer. Includes repayments of (a) debt, (b) capital lease obligations, (c) mandatory redeemable capital securities, and (d) any combination of (a), (b), or (c). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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