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ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE (Tables)

3 Months Ended

Mar. 31, 2017

Asset Retirement Obligation Disclosure [Abstract]

Summary of Changes to Accrued Capping, Closure and Post-Closure Liabilities

A summary of the changes to accrued final capping, closure and post-closure liabilities follows:

	Three Months Ended March 31,
	2017				2016
Beginning balance	$	44,207			$	41,041
Obligations incurred	556				526
Accretion expense	965				886
Obligations settled (1)	(126		)		(198		)
Ending balance	$	45,602			$	42,255

(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.

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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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