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Accrued Final Capping, Closure and Post Closure (Tables)

3 Months Ended

Mar. 31, 2016

Asset Retirement Obligation Disclosure [Abstract]

Changes to Accrued Capping, Closure and Post-Closure Liabilities

The changes to accrued final capping, closure and post-closure liabilities are as follows:

		Three Months Ended March 31,
		2016				2015
Beginning balance		$	41,041			$	39,829
Obligations incurred			526				441
Accretion expense			886				828
Obligations settled (1)			(198	)			(504	)
Ending balance		$	42,255			$	40,594

(1) Includes amounts that are being processed through accounts payable as a part of our disbursement cycle.

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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