Current maturities of financing lease obligations Financing Lease Obligation Current Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date. Financing lease obligations, less current maturities Financing Lease Obligation, Noncurrent Amount equal to the present value (the principal) at the beginning of the financing lease obligation term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Common stock, votes (in votes per share) Common Stock, Votes Per Share This element represents the number of votes per share that the holders are entitled to on common stock. Development project charge Abandoned Development Project Expense Amount recognized as an operating expense or loss during the period to write-off the deferred costs associated with development projects no longer deemed viable. Development project charges Discontinued Operation Provision for (Loss) Gain on Disposal and Adjustment Net of Tax, Per Basic and Diluted, Share (Loss) gain on disposal of discontinued operations, net (in dollars per share) This element represents the amounts per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares related to the gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. The amount of after tax income (loss) from operations of a business component (exclusive of any gain or loss on disposal, or provision therefore) during the reporting period, until its disposal, per each share of common stock outstanding during the reporting period. Loss from discontinued operations, net (in dollars per share) Discontinued Operation Income (Loss) from Discontinued Operation, During Phase Out Period, Net of Tax, Per Basic Share Gain (loss) on disposal of discontinued operations, net (in dollars per share) Income (Loss) from Disposal of Discontinued Operations Net of Tax, Per Basic Share The amount of gain (loss) after tax expense (benefit), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group, per each share of common stock outstanding during the reporting period. Discontinued Operation Income (Loss) from Discontinued Operation, During Phase Out Period, Net of Tax, Per Diluted Share The amount of after tax income (loss) from operations of a business component (exclusive of any gain or loss on disposal, or provision therefore) during the reporting period, until its disposal, per each diluted share of common stock outstanding during the reporting period. Loss from discontinued operations, net (in dollars per share) Gain (loss) on disposal of discontinued operations, net (in dollars per share) Income (Loss) from Disposal of Discontinued Operations, Net of Tax, Per Diluted Share The amount of gain (loss) after tax expense (benefit), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group, per each diluted share of common stock outstanding during the reporting period. Cash paid during the period for - Cash Paid Received During Period [Abstract] Notes receivable exchanged for assets The value of notes receivable exchanged for assets in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Notes Receivable Exchanged In Acquisition Additions to property, plant and equipment - growth Payments to Acquire Property Plant and Equipment, Growth The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. These cash outflows are intended for growth. Additions to property, plant and equipment - maintenance Payments to Acquire Property Plant and Equipment, Maintainence The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. These cash outflows are intended for maintenance. Prepaid expenses, inventories and other assets Increase Decrease in Prepaid Deferred Expense Inventory and Other Assets The net change during the reporting period in the aggregate value of all inventory held by the reporting entity and prepaid expenses and other assets associated with underlying transactions that are classified as operating activities and not separately disclosed in the statement of cash flows. Amortization of Debt Discount Amortization of discount on term loan and second lien notes The component of interest expense representing the periodic charge against earnings to reflect amortization of debt discounts over the life of the related debt instruments, which are liabilities of the entity. Amortization of premium on senior subordinated notes Amortization of Debt Premium The component of interest income representing the periodic increase in earnings to reflect amortization of debt premiums over the life of the related debt instruments, which are liabilities of the entity. Interest accretion on landfill and environmental remediation liabilities Interest Accretion on Landfill and Environmental Remediation Liabilities This element represents the interest accretion on landfill retirement obligations and environmental remediation liabilities. Depletion of landfill operating lease obligations Depletion of Landfill Operating Lease Obligations This element represents the noncash expense charged against earnings to recognize the depletion of landfill operating lease obligation. COMPREHENSIVE LOSS Comprehensive Income and Derivative Instruments and Hedging Activities Note [Text Block] The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. DEVELOPMENT PROJECT CHARGE Abandoned Development Project Expense [Text Block] DEVELOPMENT PROJECT CHARGE The entire disclosure for the write-off of deferred costs associated with development projects no longer deemed viable. SUBSIDIARY GUARANTORS SUBSIDIARY GUARANTORS Subsidiary Guarantors Disclosure [Text Block] This element represents the disclosure that certain debt instruments are guaranteed jointly and severally, fully and unconditionally by the entity's significant wholly-owned subsidiaries. The Parent is the issuer and non-guarantor of these debt instruments . The footnote presents the condensed financial statements of the Parent, the Guarantors, the Non-Guarantors and the consolidated total. RECLASSIFICATION RECLASSIFICATION Classifications in the current financial statements may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. Reclassification [Text Block] Document and Entity Information Statement [Table] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Common Class A [Member] Class A Common Stock Class A common stock Common Class B [Member] Class B Common Stock Class B common stock Statement [Line Items] Statement Assets [Abstract] ASSETS Assets, Current [Abstract] CURRENT ASSETS: Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Restricted cash Restricted Cash and Cash Equivalents, Current Accounts Receivable, Net, Current Accounts receivable - trade, net of allowance for doubtful accounts of $1,355 and $920 Prepaid Expense, Current Prepaid expenses Inventory, Net Inventory Deferred Tax Assets, Net, Current Deferred income taxes Other Assets, Current Other current assets Assets, Current Total current assets Notes Receivable, Related Parties, Current Notes receivable - officer/employees Income Taxes Receivable, Current Refundable income taxes Property, Plant and Equipment, Net Property, plant and equipment, net of accumulated depreciation and amortization of $667,776 and $624,044 Goodwill Goodwill Intangible assets, net Finite-Lived Intangible Assets, Net Restricted Cash and Investments, Noncurrent Restricted assets Notes Receivable, Related Parties, Noncurrent Notes receivable - related party/employee Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Investments in unconsolidated entities Other Assets, Noncurrent Other non-current assets Assets, Noncurrent Total non-current assets Assets Total assets Non-current assets held for sale Assets Held-for-sale, Property, Plant and Equipment Deferred Tax Assets, Net, Noncurrent Deferred income taxes Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities, Current [Abstract] CURRENT LIABILITIES: Long-term Debt and Capital Lease Obligations, Current Current maturities of long-term debt and capital leases Accounts Payable, Current Accounts payable Employee-related Liabilities, Current Accrued payroll and related expenses Interest Payable, Current Accrued interest Accrued Capping, Closure, Post-closure and Environmental Costs Current accrued capping, closure and post-closure costs Accrued Income Taxes, Current Income taxes payable Other Accrued Liabilities, Current Other accrued liabilities Liabilities, Current Total current liabilities Long-term Debt and Capital Lease Obligations Long-term debt and capital leases, less current maturities Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent Accrued capping, closure and post-closure costs, less current portion Deferred Tax Liabilities, Noncurrent Deferred income taxes Other Liabilities, Noncurrent Other long-term liabilities Commitments and Contingencies. COMMITMENTS AND CONTINGENCIES Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] STOCKHOLDERS' EQUITY: Stockholders' Equity Attributable to Noncontrolling Interest Noncontrolling interest Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Total stockholders' equity Stockholders' Equity Attributable to Parent [Abstract] Casella Waste Systems, Inc. stockholders' equity: Common Stock, Value, Issued Common stock Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive (loss) income Additional Paid in Capital, Common Stock Additional paid-in capital Retained Earnings (Accumulated Deficit) Accumulated deficit Total Casella Waste Systems, Inc. stockholders' equity Stockholders' Equity Attributable to Parent Liabilities and Equity Total liabilities and stockholders' equity CONSOLIDATED BALANCE SHEETS Allowance for Doubtful Accounts Receivable, Current Accounts receivable - trade, allowance for doubtful accounts (in dollars) Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Property, plant and equipment, accumulated depreciation and amortization (in dollars) Common Stock, Shares Authorized Common stock, Authorized shares Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares, Issued Common stock, issued shares Common Stock, Shares, Outstanding Common stock, outstanding shares CONSOLIDATED STATEMENTS OF OPERATIONS Revenues Revenues Operating expenses: Costs and Expenses [Abstract] Cost of Goods and Services Sold Cost of operations General and Administrative Expense General and administration Depreciation, Depletion and Amortization Depreciation and amortization Legal settlement Gain (Loss) Related to Litigation Settlement Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Gain on divestiture Gain on sale of assets Costs and Expenses Total operating expenses Goodwill, Impairment Loss Goodwill impairment charge Operating Income (Loss) Operating income Nonoperating Income (Expense) [Abstract] Other expense/(income), net: Investment Income, Interest Interest income Interest Expense Interest expense Income (Loss) from Equity Method Investments Loss (income) from equity method investments Loss from equity method investments Other expense, net Nonoperating Income (Expense) Other expense, net Loss on debt modification Write off of Deferred Debt Issuance Cost Loss on debt modification Other income Other Nonoperating Income Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Loss from continuing operations before income taxes and discontinued operations Income Tax Expense (Benefit) Provision for income taxes Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Loss from continuing operations before discontinued operations Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Discontinued operations: Income (loss) from discontinued operations (net of income tax benefit of $0, $7, $0, $7) Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Loss from discontinued operations, net Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net loss Earnings Per Share [Abstract] Earnings per share: EARNINGS PER SHARE Earnings Per Share, Basic and Diluted [Abstract] Basic and diluted earnings per share: Loss from continuing operations before discontinued operations (in dollars per share) Income (Loss) from Continuing Operations, Per Basic and Diluted Share Earnings Per Share, Basic and Diluted Net loss per common share (in dollars per share) Basic and diluted weighted average common shares outstanding (in shares) Weighted Average Number of Shares Outstanding, Basic and Diluted Earnings Per Share, Basic [Abstract] Basic earnings per share attributable to common stockholders: Income (Loss) from Continuing Operations, Per Basic Share (Loss) income from continuing operations before discontinued operations (in dollars per share) Earnings Per Share, Basic Net loss per common share attributable to common stockholders (in dollars per share) Earnings Per Share, Diluted [Abstract] Diluted earnings per share attributable to common stockholders: Income (Loss) from Continuing Operations, Per Diluted Share (Loss) income from continuing operations before discontinued operations (in dollars per share) Earnings Per Share, Diluted Net loss per common share attributable to common stockholders (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Basic (in shares) Weighted Average Number of Shares Outstanding, Diluted Diluted (in shares) Net loss attributable to common stockholders Net Income (Loss) Available to Common Stockholders, Basic Net loss attributable to common stockholders Statement, Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Income (loss) from discontinued operations, income tax benefit Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period Net Cash Provided by (Used in) Discontinued Operations [Abstract] Discontinued Operations: Cash Provided by (Used in) Operating Activities, Discontinued Operations Net cash provided by operating activities Cash Provided by (Used in) Investing Activities, Discontinued Operations Net cash provided by (used in) investing activities Cash Provided by (Used in) Financing Activities, Discontinued Operations Net cash used in financing activities Net Cash Provided by (Used in) Discontinued Operations Net Cash Provided By (Used In) Discontinued Operations Cash and Cash Equivalents, Period Increase (Decrease) Net (decrease) increase in cash and cash equivalents Supplemental Cash Flow Information [Abstract] Supplemental Disclosures of Cash Flow Information: Interest Paid, Net Interest Income Taxes Paid, Net Income taxes, net of refunds Noncash Investing and Financing Items [Abstract] Supplemental Disclosures of Non-Cash Investing and Financing Activities: Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Abstract] Summary of entities acquired in purchase business combinations - Cash paid, net Payments to Acquire Businesses, Net of Cash Acquired Common stock and stock options issued Stock Issued Business Combination, Bargain Purchase, Gain Recognized, Amount Bargain purchase gain Note receivable recorded upon divestiture Noncash or Part Noncash Divestiture, Amount of Consideration Received Cash Flows from Investing Activities: Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Payments to Acquire Businesses and Interest in Affiliates Acquisitions, net of cash acquired Payments for (Proceeds from) Other Investing Activities Payments on landfill operating lease contracts Proceeds from Divestiture of Businesses Proceeds from sale of assets Proceeds from Sale of Property, Plant, and Equipment Proceeds from sale of property and equipment Payments to Acquire Interest in Subsidiaries and Affiliates Investments in unconsolidated entities Net Cash Used In Investing Activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Cash Flows from Financing Activities: Proceeds from Long-term Lines of Credit Proceeds from long-term borrowings Principal payments on long-term debt Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities Payments of financing costs Payment of Financing and Stock Issuance Costs Proceeds from Issuance or Sale of Equity Proceeds from exercise of share based awards Excess tax benefit on the vesting of share based awards Excess Tax Benefit from Share-based Compensation, Financing Activities Net Cash Provided By (Used In) Financing Activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations Cash Flows from Operating Activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash provided by operating activities - Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Total adjustments to reconcile net loss to net cash provided by operating activities Increase (Decrease) in Operating Capital [Abstract] Changes in assets and liabilities, net of effects of acquisitions and divestitures - Increase (Decrease) in Other Accounts Payable and Accrued Liabilities Accrued expenses and other liabilities Increase (Decrease) in Accounts Payable Accounts payable Increase (Decrease) in Accounts Receivable Accounts receivable Deferred Income Tax Expense (Benefit) Deferred income taxes Excess Tax Benefit from Share-based Compensation, Operating Activities Excess tax benefit on the vesting of share based awards Share-based Compensation Stock-based compensation Gain (Loss) on Sale of Property Plant Equipment Gain on sale of property and equipment Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net Cash Provided By Operating Activities CONSOLIDATED STATEMENTS OF CASH FLOWS BASIS OF PRESENTATION BASIS OF PRESENTATION Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] BUSINESS ACQUISITIONS Business Combination Disclosure [Text Block] BUSINESS ACQUISITIONS GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] GOODWILL AND INTANGIBLE ASSETS ACCRUED CAPPING, CLOSURE AND POST CLOSURE Environmental Loss Contingency Disclosure [Text Block] ACCRUED CAPPING, CLOSURE AND POST CLOSURE CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] CONTINGENCIES NONCONTROLLING INTEREST NONCONTROLLING INTEREST Noncontrolling Interest Disclosure [Text Block] STOCK-BASED COMPENSATION Disclosure of Compensation Related Costs, Share-based Payments [Text Block] STOCK-BASED COMPENSATION Earnings Per Share [Text Block] EARNINGS PER SHARE COMPREHENSIVE LOSS COMPREHENSIVE LOSS Comprehensive Income (Loss) Note [Text Block] FAIR VALUE OF FINANCIAL INSTRUMENTS Fair Value Disclosures [Text Block] FAIR VALUE OF FINANCIAL INSTRUMENTS ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS RELATED PARTY TRANSACTION Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTION SEGMENT REPORTING Segment Reporting Disclosure [Text Block] SEGMENT REPORTING INVESTMENTS IN UNCONSOLIDATED ENTITIES INVESTMENTS IN UNCONSOLIDATED ENTITIES Cost and Equity Method Investments Disclosure [Text Block] LONG-TERM DEBT Long-term Debt [Text Block] LONG-TERM DEBT Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Amendment Description Current Fiscal Year End Date Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus Income Amounts Attributable to Parent, Disclosures [Abstract] Amounts attributable to common stockholders.: Income (Loss) from Continuing Operations Attributable to Parent Loss from continuing operations before discontinued operations Weighted Average Number of Shares Outstanding, Diluted [Abstract] Average common shares outstanding: Discontinued Operation Provision for (Loss) Gain on Disposal and Adjustment, Net of Tax (Loss) gain on disposal of discontinued operations (net of income tax provision of $0, $0, $489 and $0) Gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Also includes, adjustment, net of tax, to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations. (Gain) loss on disposal of discontinued operations, net Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners Less: Net loss attributable to noncontrolling interest Discontinued Operation Income (Loss) from Discontinued Operation During Phase Out Period, Net of Tax, Attributable to Reporting Entity Income (loss) from discontinued operations, net After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal that is apportioned to the parent. Discontinued Operation Provision for (Loss) Gain on Disposal and Adjustment Net of Tax, Attributable to Reporting Entity Gain (loss) on disposal of discontinued operations, net This element represents the amounts apportioned to the parent for the gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Also includes, adjustment, net of tax, to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations. Discontinued Operation Tax Effect of Provision for (Loss) Gain on Disposal and Adjustment, Net of Tax Gain (loss) on disposal of discontinued operations, income tax provision Income tax expense or benefit attributable to gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Also includes, adjustment, net of tax, to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations. Fair Value of Assets Acquired Fair value of assets acquired Supplemental Deferred Purchase Price Holdbacks to sellers Noncash or Part Noncash Acquisition, Fixed Assets Acquired Equipment contributed by noncontrolling interest Income (loss) from discontinued operations, net (in dollars per share) Discontinued Operation Income (Loss) from Discontinued Operation During Phase Out Period, Net of Tax Per Basic and Diluted, Share After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal, per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. Equity Method Investment, Other than Temporary Impairment Impairment of equity method investment Additions to property, plant and equipment attributable to acquisitions Payments to Acquire Property Plant and Equipment, Acquisition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. These cash outflows are associated with recently acquired entities. Proceeds from Minority Shareholders, Other Contributions from noncontrolling interest holder The cash inflow contributed by noncontrolled interest that has an ownership stake in a subsidiary of the entity. The contribution can be related to increased ownership or contractual obligation.