XML 49 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restricted Cash / Restricted Assets (Tables)
12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Summary of Restricted Cash / Restricted Assets

A summary of restricted cash / restricted assets is as follows:

 

    December 31,     April 30,
2014
 
    2015     2014    

Current:

     

Restricted assets - landfill closure

  $ —        $ 76      $ 76   
 

 

 

   

 

 

   

 

 

 

Non Current:

     

Restricted assets - capital projects

  $ 1,348      $ 5,819      $ —     

Restricted assets - landfill closure

    903        813        681   
 

 

 

   

 

 

   

 

 

 
  $ 2,251      $ 6,632      $ 681