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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments under Non-Cancellable Operating Leases

Future minimum rental payments under non-cancellable operating leases, which include landfill operating leases, are as follows:

 

Estimated Future Minimum Lease Payments as of December 31, 2015:

  

2016

   $ 17,591   

2017

     17,838   

2018

     17,954   

2019

     16,519   

2020

     13,218   

Thereafter

     117,224   
  

 

 

 

Total minimum lease payments

   $ 200,344   
  

 

 

 

Schedule of Environmental Liability Associated with Potsdam

The changes to the environmental remediation liability associated with the Potsdam environmental remediation liability are as follows:

 

    Fiscal Year Ended     Eight Months Ended     Fiscal Year Ended  
    December 31, 2015     December 31, 2014     April 30, 2014  

Beginning balance

  $ 5,142      $ 5,320      $ 5,297   

Obligations incurred

    —          —          31   

Revisions in estimates (1)

    —          —          (118

Accretion expense

    79        92        138   

Payments

    —          (270     (28
 

 

 

   

 

 

   

 

 

 

Ending balance

  $ 5,221      $ 5,142      $ 5,320   
 

 

 

   

 

 

   

 

 

 

Schedule of Total Expected Environmental Remediation Payments for Succeeding Year

The total expected environmental remediation payments, in today’s dollars, for each of the five succeeding fiscal years and the aggregate amount thereafter are as follows:

 

Estimated Future Environmental Remediation Payments as of December 31, 2015:

  

2016

   $ 273   

2017

     3,256   

2018

     855   

2019

     40   

2020

     25   

Thereafter

     749   
  

 

 

 

Total

   $ 5,198   
  

 

 

 
Reconciliation of Expected Aggregate Non-inflated, Undiscounted Environmental Remediation Liability to Amount Recognized in Statement of Financial Position

A reconciliation of the expected aggregate non-inflated, undiscounted environmental remediation liability to the amount recognized in the statement of financial position is as follows:

 

Undiscounted liability

   $ 5,198   

Plus inflation

     23   
  

 

 

 

Liability balance - December 31, 2015

   $ 5,221