Rendering

Component: (Network and Table)
Network
2310301 - Disclosure - Other Intangible Assets, Net and Goodwill (Tables)
(http://www.advanceddisposal.com/role/OtherIntangibleAssetsNetAndGoodwillTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001585790 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Intangible Assets, Net
Intangible assets, net consist of the following at December 31:
 
 
 
2016
 
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Impairment
 
Net
Carrying
Value
 
Weighted
Average
Remaining
Life
(Years)
Noncompete agreements
 
$
4.3

 
$
(1.7
)
 
$
—

 
$
2.6

 
3.6
Tradenames
 
14.9

 
(6.2
)
 
—

 
8.7

 
14.7
Customer lists and contracts
 
513.4

 
(202.7
)
 
—

 
310.7

 
13.8
Operating permits
 
2.3

 
—

 
—

 
2.3

 
N/A
Above/below market leases
 
0.4

 
(0.1
)
 
—

 
0.3

 
9.6
 
 
$
535.3

 
$
(210.7
)
 
$
—

 
$
324.6

 
 
 
 
 
2015
 
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Impairment
 
Net
Carrying
Value
 
Weighted
Average
Remaining
Life
(Years)
Noncompete agreements
 
$
19.0

 
$
(14.6
)
 
$
—

 
$
4.4

 
2.9
Tradenames
 
17.2

 
(7.8
)
 
—

 
9.4

 
15.5
Customer lists and contracts
 
510.6

 
(163.1
)
 
—

 
347.5

 
13.6
Operating permits
 
2.9

 
—

 
—

 
2.9

 
N/A
Above/below market leases
 
0.4

 
(0.1
)
 
—

 
0.3

 
10.6
 
 
$
550.1

 
$
(185.6
)
 
$
—

 
$
364.5

 
 
  
Schedule of Future Amortization Expense for Intangible Assets
Future amortization expense for intangible assets for the year ending December 31 is estimated to be:
 
 
2017
$
41.1

2018
38.3

2019
29.6

2020
29.2

2021
28.9

Thereafter
155.2

 
 
 
$
322.3

 
 
  
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2016 and 2015 are as follows:  
 
Goodwill
 
Accumulated
Impairment
 
Goodwill,
Net
December 31, 2014
$
1,255.2

 
$
(88.3
)
 
$
1,166.9

Acquisition
12.0

 
—

 
12.0

Disposition of businesses
—

 
(5.4
)
 
(5.4
)
December 31, 2015
1,267.2

 
(93.7
)
 
1,173.5

Acquisition
0.4

 
—

 
0.4

December 31, 2016
$
1,267.6

 
$
(93.7
)
 
$
1,173.9