CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 2,303	$ 2,544
Accounts receivable - trade, net of allowance for doubtful accounts of $694 and $1,069, respectively	65,083	61,196
Refundable income taxes	719	654
Prepaid expenses	9,474	7,989
Inventory	5,941	4,915
Other current assets	1,011	1,290
Total current assets	84,531	78,588
Property, Plant and equipment, net of accumulated depreciation and amortization of $798,612 and $837,122, respectively	351,502	398,466
Goodwill	122,085	119,899
Intangible assets, net	7,996	7,696
Restricted assets	1,084	1,002
Cost method investments	12,333	12,333
Other non-current assets	12,889	13,528
Total assets	592,420	631,512
CURRENT LIABILITIES:
Current maturities of long-term debt and capital leases	6,014	4,686
Accounts payable	47,043	44,997
Accrued payroll and related expenses	8,994	12,505
Accrued interest	2,284	4,654
Current accrued capping, closure and post-closure costs	1,705	668
Other accrued liabilities	19,936	14,916
Total current liabilities	85,976	82,426
Long-term debt and capital leases, less current portion	478,424	503,961
Accrued capping, closure and post-closure costs, less current portion	56,865	43,539
Deferred income taxes	6,562	6,178
Other long-term liabilities	25,094	19,958
COMMITMENTS AND CONTINGENCIES
Casella Waste Systems, Inc. stockholders' deficit
Additional paid-in capital	354,457	348,434
Accumulated deficit	(415,128)	(373,308)
Accumulated other comprehensive loss	(251)	(68)
Total Casella Waste Systems, Inc. stockholders' deficit	(60,501)	(24,526)
Noncontrolling interests	0	(24)
Total stockholders' deficit	(60,501)	(24,550)
Total liabilities and stockholders' deficit	592,420	631,512
Class A Common Stock
Casella Waste Systems, Inc. stockholders' deficit
Common stock	411	406
Class B Common Stock
Casella Waste Systems, Inc. stockholders' deficit
Common stock	$ 10	$ 10

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.