Accounts Receivable, Net, Current
Accounts receivable, net of allowances aggregating $15,729 and $23,704, respectively
Finite-Lived Intangible Assets, Accumulated Amortization
Permits and other intangibles, accumulated amortization
Accumulated Amortization
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less-accumulated depreciation and amortization
Payments to Acquire Businesses, Net of Cash Acquired
Acquisitions, net of cash acquired
Additional Paid in Capital, Common Stock
Additional paid-in capital
Amortization of Financing Costs and Discounts
Amortization of deferred financing costs and debt discount
Allowance for Doubtful Accounts Receivable, Current
Accounts receivable, allowances aggregating
Asset Retirement Obligation Disclosure [Text Block]
CLOSURE AND POST-CLOSURE LIABILITIES
Buildings and Improvements, Gross
Buildings and improvements
Capital Lease Obligations, Current
Current portion of capital lease obligations
Capital Lease Obligations, Noncurrent
Capital lease obligations, less current portion
Capital lease obligations, net
Capitalized Costs, Asset Retirement Costs
Asset retirement costs (non-landfill)
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
Interest Paid, Net
Interest paid
Increase (Decrease) in Accounts Receivable
Accounts receivable
Other Increase (Decrease) in Environmental Liabilities
Changes in environmental liability estimates
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities, net of acquisitions
Increase (Decrease) in Accounts Payable
Accounts payable
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Common Stock, Shares Authorized
Common stock, Authorized shares (in shares)
Common Stock, Shares, Outstanding
Common stock, outstanding shares (in shares)
Common Stock, Value, Issued
Authorized 80,000,000; shares issued and outstanding 52,986,122 and 52,772,392 shares, respectively
Construction in Progress, Gross
Construction in progress
Cost of Services
Cost of revenues (exclusive of items shown separately below)
Liabilities, Current [Abstract]
Current liabilities:
Liabilities, Current
Total current liabilities
Current liabilities
Debt Disclosure [Text Block]
FINANCING ARRANGEMENTS
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Business Combination Disclosure [Text Block]
BUSINESS COMBINATIONS
Earnings Per Share, Diluted
Diluted (in dollars per share)
Net income (in dollars per share)
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of exchange rate change on cash
Share-based Compensation
Stock-based compensation
Payments for Environmental Liabilities
Environmental expenditures
Accrued Environmental Loss Contingencies, Current
Remedial liabilities, current portion
Accrued Environmental Loss Contingencies, Noncurrent
Remedial liabilities, less current portion of $9,313 and $8,669, respectively
Environmental Loss Contingency Disclosure [Text Block]
REMEDIAL LIABILITIES
Furniture and Fixtures, Gross
Furniture and fixtures
Income Tax Disclosure [Text Block]
INCOME TAXES
Income Taxes Paid, Net
Income taxes paid
Increase (Decrease) in Other Operating Assets
Other current assets
Intangible Assets, Net (Excluding Goodwill)
Permits and other intangibles, net of accumulated amortization of $67,035 and $60,633, respectively
Net
Permits and other intangibles, net
Land
Land
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Total liabilities and stockholders' equity
Long-term Debt, Excluding Current Maturities
Long-term obligations
Long-term obligations
Long-term Investments
Long-term investments
Auction rate securities
Marketable Securities, Current
Marketable securities
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities
Net cash from financing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities
Net cash from operating activities
Net cash from operating activities
Increase (Decrease) in Outstanding Checks, Financing Activities
Change in uncashed checks
Cash and Cash Equivalents, Period Increase (Decrease)
Increase in cash and cash equivalents
Liabilities, Noncurrent
Total other liabilities
Operating Income (Loss)
Income from operations
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
BASIS OF PRESENTATION
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Change in fair value of available for sale securities, net of taxes
Other Nonoperating Income (Expense)
Other income
Other income
Proceeds from Sale and Maturity of Available-for-sale Securities
Proceeds from sales of marketable securities
Proceeds from Stock Options Exercised
Proceeds from exercise of stock options
Property, Plant and Equipment, Gross
Property, plant and equipment, gross
Property, Plant and Equipment, Net
Total property, plant and equipment, net
Property, plant and equipment, net
Provision for Doubtful Accounts
Allowance for doubtful accounts
Payments to Acquire Intangible Assets
Additions to intangible assets, including costs to obtain or renew permits
Payments to Acquire Property, Plant, and Equipment
Additions to property, plant and equipment
Repayments of Long-term Debt
Payment on acquired debt
Payments for Repurchase of Common Stock
Remittance of shares, net
Retained Earnings (Accumulated Deficit)
Accumulated earnings
Segment Reporting Disclosure [Text Block]
SEGMENT REPORTING
Selling, General and Administrative Expense
Selling, general and administrative expenses
Goodwill and Intangible Assets Disclosure [Text Block]
GOODWILL AND OTHER INTANGIBLE ASSETS
Supplemental Cash Flow Information [Abstract]
Supplemental information:
Assets, Current [Abstract]
Current assets:
Assets, Current
Total current assets
Treasury Stock
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common shares outstanding plus potentially dilutive common shares (in shares)
Dilutive shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Weighted average common shares outstanding (in shares)
Basic shares outstanding (in shares)
Common Stock
Property, Plant and Equipment, Net [Abstract]
Property, plant and equipment:
Assets.
Total assets
Total assets
Investment Income, Interest
Interest expense, interest income
Other Assets, Noncurrent [Abstract]
Other assets:
Deferred Finance Costs, Noncurrent, Net
Deferred financing costs
Deferred Finance Costs, Current, Net
Deferred costs
Other Liabilities, Noncurrent [Abstract]
Other liabilities:
Deferred Tax Assets, Net, Noncurrent
Deferred tax assets
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
STOCK-BASED COMPENSATION
Deferred Tax Assets, Net, Current
Deferred tax assets
Machinery and Equipment, Gross
Equipment
Assets [Abstract]
ASSETS
Fair Value Disclosures [Text Block]
FAIR VALUE MEASUREMENTS
Treasury Stock, Value
Treasury stock
Earnings Per Share, Basic
Basic (in dollars per share)
Net income (in dollars per share)
Excess Tax Benefit from Share-based Compensation, Financing Activities
Excess tax benefit of stock-based compensation
Excess Tax Benefit from Share-based Compensation, Operating Activities
Excess tax benefit of stock-based compensation
Common Stock, Shares, Issued
Common stock, issued shares (in shares)
Other Assets, Noncurrent
Other
EARNINGS PER SHARE
Earnings per share:
Increase (Decrease) in Other Operating Liabilities
Other current liabilities
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income from continuing operations, before provision for income taxes
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent
Closure and post-closure liabilities, less current portion of $6,313 and $5,849, respectively
Accrued Capping, Closure, Post-closure and Environmental Costs
Closure and post-closure liabilities, current portion
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Foreign currency translation
Income Tax Expense (Benefit)
Provision for income taxes
Property, Plant and Equipment, Other, Gross
Landfill assets
Tax Benefit from Stock Options Exercised
Income tax benefit related to stock option exercises
Additional Paid-in Capital
Accumulated Earnings
Accumulated Other Comprehensive Income
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options
Proceeds from employee stock purchase plan
Goodwill
Goodwill
Balance at the beginning of the period
Balance at the end of the period
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock-based compensation
Stock Issued During Period, Value, Employee Stock Purchase Plan
Employee stock purchase plan
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of restricted shares, net of shares remitted
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Stock-based compensation (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Issuance of restricted shares, net of shares remitted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercise of stock options (in shares)
Comprehensive Income
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash investing and financing activities:
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Net tax benefit on exercise of stock options
Shares, Issued
Balance (in shares)
Balance (in shares)
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total comprehensive income
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total stockholders' equity
Balance
Balance
Stockholders' equity
Accounts Payable, Current
Accounts payable
Accrued Liabilities, Current
Accrued expenses
Total accrued expenses
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash from operating activities:
Accretion of Environmental Liabilities
Accretion of environmental liabilities
This element includes accretion expenditure that pertains to asset retirement obligations and environmental remediation.
Prepaid Expenses and Other Assets, Current
Prepaid expenses and other current assets
This element represents current portion of prepaid expenses and other assets.
Vehicles, Gross
Vehicles
Carrying amount at the balance sheet date for long lived, depreciable assets used primarily for transportation.
Accrued Capping, Closure, Post Closure and Remedial Liabilities, Current
Current portion of closure, post-closure and remedial liabilities
The amount of estimated costs accrued as of the balance sheet date to comply with regulatory requirements pertaining to the retirement of a waste management facility (such as a landfill or waste treatment facility) and to remediate one or more sites. Represents the portion that will be paid within one year.
Unrecognized Tax Benefits and Other Long-term Liabilities, Noncurrent
Unrecognized tax benefits and other long-term liabilities
The noncurrent portion of the amount that is recognized for the unrecognized tax benefits and other long-term liabilities as of the balance sheet date.
Other long-term liabilities
Document and Entity Information
Outstanding Checks, Current
Uncashed checks
This element represents liability of checks that have been issued but that have not cleared.
Assets, Noncurrent, Excluding Property, Plant and Equipment
Total other assets
Sum of the carrying amounts as of the balance sheet date of all assets (excluding property, plant and equipment) that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Other long-term assets
Interest Expense, Net
Interest expense, net of interest income of $302 and $546 for the quarter and year-to-date ended 2011 and $165 and $267 for the quarter and year-to-date ended 2010, respectively
This element represents the amount of interest expense, net of investment interest income.
Interest expense, net of interest income
Other income
Gain (Loss) on Sale of Fixed Assets and Assets Held for Sale
The difference between the sale price or salvage price and the book value of a property, plant, and equipment and assets held for sale, that was sold or retired during the reporting period. This element refers to the gain (loss).
Proceeds from sales of fixed assets and assets held for sale
Proceeds from Sales of Fixed Assets and Assets Held for Sale
Cash inflow from sale or disposal of property, plant, and equipment and assets held for sale, during the reporting period. This element refers to proceeds from such sale or disposal.
Cash payments for interest and income taxes:
Description and amounts of long lived assets and liabilities held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets and liabilities held for sale, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss.
Cash Payments for Interest and Income Taxes [Abstract]
Repayment of Capital Lease Obligation
The cash outflow for a borrowing that was recorded for a lease meeting the criteria for capitalization (with maturities within one year or more). It includes both short-term and long-term capital lease obligations.
Payments on capital leases
Unbilled Accounts Receivable, Current
Unbilled accounts receivable
The aggregate amount of unbilled receivables due for services rendered or to be rendered at the financial statement date, which are usually due within one year (or one business cycle).
CONSOLIDATED BALANCE SHEETS
Statement
Statement [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Depreciation, Depletion and Amortization
Depreciation and amortization
CONSOLIDATED STATEMENTS OF INCOME
Revenues
Revenues
Direct revenues
Supplies
Supplies inventories
Deferred Revenue and Credits, Current
Deferred revenue
Assets Held-for-sale, Current
Assets held for sale
Statement [Table]
CONSOLIDATED STATEMENTS OF CASH FLOWS
Statement, Equity Components [Axis]
Equity Component [Domain]
Camp equipment
Camp Equipment, Gross
Facilities constructed for employee use in remote locations, consisting of trailers with corridors, kitchens, bedrooms, bathrooms and leasehold improvements.
Liabilities of Assets Held-for-sale
Liabilities held for sale
Common Stock Issued, Employee Trust, Deferred
Shares held under employee participation plan
Distributions Earned on Employee Participation Plan
The cash outflow that is related to a cash and stock employee incentive award plan.
Distribution of cash earned on employee participation plan
Payments to Noncontrolling Interests
Distribution of noncontrolling interest
Proceeds from Issuance of Common Stock
Issuance of acquisition-related common stock, net
Proceeds from Issuance of Secured Debt
Issuance of senior secured notes, including premium
Proceeds from exercise of warrants
Proceeds from Warrant Exercise
The cash inflow from exercise of warrants to purchase common shares at a predetermined price (usually issued together with corporate debt).
Payments of Financing Costs
Deferred financing costs paid
Early Repayment of Senior Debt
Principal payment on debt
Gains (Losses) on Extinguishment of Debt
Loss on early extinguishment of debt
Loss on early extinguishment of debt
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Income from continuing operations
Income from continuing operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income from discontinued operations, net of tax
Income from discontinued operations
Net Income (Loss) Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interest
Net Income (Loss) Available to Common Stockholders, Basic
Net income attributable to common stockholders
Inventory Disclosure [Text Block]
SUPPLIES INVENTORY
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
Noncontrolling Interest Disclosure [Text Block]
NONCONTROLLING INTEREST
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY
HELD FOR SALE
Disclosure of Long Lived Assets and Liabilities Held for Sale [Text Block]
Description and amounts of long lived assets and liabilities held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets and liabilities held for sale, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss.
Stock Repurchased During Period, Value
Shares held under employee participation plan
Stock Issued During Period, Value, Acquisitions
Issuance of acquisition-related common stock, net of issuance costs
Stock Issued During Period, Shares, Acquisitions
Issuance of acquisition-related common stock, net of issuance costs (in shares)
Common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.
Shares Held Under Employee Participation Plan
Stockholders' Equity, Period Increase (Decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Payments to Acquire Available-for-sale Securities
Purchase of available for sale securities
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Common stock, $.01 par value:
Value of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.
Shares held under employee participation plan
Shares Held under Employee Participation Plan.
Proceeds from Divestiture of Businesses and Interests in Affiliates
Proceeds from sale of business
Statement, Scenario [Axis]
Scenario, Unspecified [Domain]
HELD FOR SALE
GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION
Gains on sales of businesses
Gain on Sales of Businesses
The gains or losses included in earnings resulting from the sale of businesses during the period.
Proceeds from insurance settlement
Proceeds from Insurance Settlement
Cash received from insurance settlement during the current period.
Capital Lease Obligations Incurred
Assets acquired through capital lease
SIGNIFICANT ACCOUNTING POLICIES
This element may be used to describe all significant accounting policies of the reporting entity, an entity's explanation that the preparation of financial statements in conformity with generally accepted accounting principles requires the use of management estimates and the impact of recently issued accounting standards.
Significant Accounting Policies and Recent Accounting Pronouncements [Text Block]
Debtor Reorganization Items, Write-off of Deferred Financing Costs and Debt Discounts
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Issuance of Clean Harbors common stock for Eveready common shares
Write off of Deferred Debt Issuance Cost
Write-off of deferred financing costs and debt discount
Accrued Insurance, Current
Insurance
Interest Payable, Current
Interest
Disposal Group, Including Discontinued Operation, Accrued Liabilities
Accrued disposal costs
Taxes Payable, Current
Income, real estate, sales and other taxes
Other Accrued Liabilities, Current
Other
Schedule of Environmental Loss Contingencies by Site [Table Text Block]
Changes to remedial liabilities
Site Contingency [Table]
Site Contingency by Nature [Axis]
Site Contingency, Nature of Contingency [Domain]
Remedial Liabilities for Landfill Sites
This element represents the details that pertain to the remedial liability for landfill sites.
Remedial Liabilities for Inactive Sites
This element represents the details that pertain to the remedial liabilities for inactive sites.
Remedial Liabilities (Including Superfund) for Non-Landfill Operations
This element represents the details that pertain to the remedial liabilities for non-landfill sites.
Accrual for Environmental Loss Contingencies
Balance at the beginning of the period
Balance at the end of the period
Accrued remedial liabilities
Accrual for Environmental Loss Contingencies, Provision for New Losses
Accretion
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates
Changes in estimates recorded to statement of income
Accrual for Environmental Loss Contingencies, Payments
Settlement of obligations
Currency translation and other
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Currency Translation and Other
The increase or decrease in the accrual for environmental loss contingencies, during the reporting period that is related to currency translations and other adjustments.
Debt Instrument, Interest Rate, Stated Percentage
Senior secured notes, interest rate (as a percent)
Line of Credit Facility, Amount Outstanding
Revolving credit facility, due May 31, 2016
Debt Instrument, Unamortized Discount
Unamortized notes premium and discount, net
Line of Credit Facility, Remaining Borrowing Capacity
Revolving credit facility, remaining amount available for borrowing
Site Contingency [Line Items]
Remedial liabilities
Accrual for Environmental Loss Contingencies [Roll Forward]
Changes to remedial liabilities
Schedule of Long-term Debt Instruments [Table Text Block]
Summary of the entity's financial arrangements
Schedule of Long-term Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Senior secured notes
Revolving credit facility
Debt Instrument [Line Items]
Financing arrangements
Long-term Debt, Gross
Senior secured notes, at 7.625%, due on August 15, 2016
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Summary of the total number, weighted average grant-date fair value, and types of awards granted
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis]
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain]
Restricted stock awards
The element describes the details that pertain to restricted stock awards, which are granted by the entity, during the reporting period.
Performance stock awards
The element describes the details that pertain to performance stock awards that are granted by the entity, during the reporting period.
Performance stock 2011 awards
The element describes the details that pertain to 2011 performance stock awards that are granted by the entity, during the reporting period.
Performance stock 2009 and 2010 awards
The element describes the details that pertain to 2010 and 2009 performance stock awards that are granted by the entity during the reporting period.
Common stock awards
The element describes the details that pertain to common stock awards that are granted by the entity, during the reporting period.
Schedule of condensed consolidating statement of cash flows
Disclosure of the condensed statement of cash flows normally using the registrant (parent) as the sole domain member.
Schedule of Condensed Consolidating Statement of Cash Flows [Table Text Block]
Schedule of Condensed Financial Statements [Table]
Clean Harbors, Inc.
U.S. Guarantor Subsidiaries
Foreign Non-Guarantor Subsidiaries
Consolidating Adjustments
Receivables from Affiliates Subsidiaries and Holding Companies
Intercompany receivables
This element represents receivables from affiliates, subsidiaries and the holding company.
Other Assets, Current
Other current assets
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in subsidiaries
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value (in dollars per share)
Allocated Share-based Compensation Expense
Performance awards expenses
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Decrease in interest and penalties included in total unrecognized tax benefits
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Decrease in total unrecognized tax benefits due to expiring statute of limitation periods
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities and from Lapse of Applicable Statute of Limitations
Decrease in total unrecognized tax benefits due to conclusion of examinations with state taxing authorities
The gross amount of decreases in unrecognized tax benefits that result from settlements with state taxing authorities and lapses of applicable state statutes of limitations.
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Schedule of Condensed Consolidating Balance Sheet [Table Text Block]
Schedule of condensed consolidating balance sheet
Disclosure of the condensed consolidating balance sheet normally using the registrant (parent) as the sole domain member.
Schedule of Condensed Consolidating Statement of Operations [Table Text Block]
Schedule of consolidating statement of income
Disclosure of the condensed statement of operations normally using the registrant (parent) as the sole domain member.
Debt Receivable from Affiliates Subsidiaries and Holding Companies
Intercompany debt receivable
This element represents debts receivable from the affiliates, subsidiaries and the holding company.
Payables to Affiliates Subsidiaries and Holding Companies
Intercompany payables
This element represents payables to affiliates, subsidiaries and the holding company.
Closure Post Closure and Remedial Liabilities, Net
Closure, post-closure and remedial liabilities, net
The net amount of closure, post-closure and remedial liabilities that is required as of the balance sheet date, which will be paid after one year or beyond the normal operating cycle, if longer.
Debt Payable to Affiliates Subsidiaries and Holding Companies
Intercompany debt payable
This element represents the debts payable to the affiliates, subsidiaries and the holding company.
Liabilities
Total liabilities
Total liabilities
Income (Loss) from Affiliates Subsidiaries and Holding Company
Equity in earnings of subsidiaries
Represents the income (loss) from affiliates, subsidiaries and the holding company.
Net Dividend Income from Affiliates Subsidiaries and Holding Company
Intercompany dividend income (expense)
Represents the net dividend income from affiliates, subsidiaries and the holding company.
Net Interest Income from Affiliates Subsidiaries and Holding Company
Intercompany interest income (expense)
Represents the net interest income from affiliates, subsidiaries and the holding company.
Payments to Acquire Interest in Subsidiaries and Affiliates
Investment in subsidiaries
Payments for Proceeds from Interest
Interest (payments) / received
The interest paid or received on loans and other debt instruments during the current period.
Proceeds from Intercompany Debt
Intercompany debt
This element represents the proceeds from intercompany debt.
Condensed Consolidating Balance Sheet [Line Items]
Condensed consolidating balance sheet
Condensed Consolidating Statements of Operations [Line Items]
Consolidating statement of income
Condensed Consolidating Statements of Cash Flows [Line Items]
Condensed consolidating statement of cash flows
Closure and Post-closure Liabilities [Table]
The schedule that reflects each closure and post-closure liabilities, during the period.
Closure and Post-closure Liabilities [Axis]
The information about each closure and post-closure liabilities during the period.
Closure and Post-closure Liabilities [Domain]
The listing of liabilities, which pertains to closure and post-closure liabilities.
Landfill Retirement Liability
Represents the asset retirement obligations for landfill liability.
Non-Landfill Retirement Liability
Represents the asset retirement obligations for non-landfill liability.
Closure and Post Closure Liabilities [Line Items]
CLOSURE AND POST-CLOSURE LIABILITIES
Asset Retirement Obligation, Changes Recorded in Statement of Income
The amount of change in the asset retirement obligation, during the current period, for changes in estimates recorded in the statement of income.
Changes in estimates recorded to statement of income
Asset Retirement Obligation Other Changes Recorded in Balance Sheet
Represents the amount of change in the asset retirement obligation, during the current period for other changes in estimates recorded in the balance sheet.
Other changes in estimates recorded to balance sheet
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Changes in the entity's auction rate securities measured at fair value on a recurring basis using significant unobservable inputs (Level 3)
Quoted Prices in Active Markets for Identical Assets (Level 1)
Significant Other Observable Inputs (Level 2)
Significant Unobservable Inputs (Level 3)
Inflation rate (as a percent)
Inflation Rate
The inflation rate that is applied to the amount of new asset retirement obligations, which are expected to arrive at the present value and that are recorded as of the balance sheet date.
Asset Retirement Obligation, Liabilities Incurred
New asset retirement obligations
Asset Retirement Obligation, Accretion Expense
Accretion
Asset Retirement Obligation, Liabilities Settled
Settlement of obligations
Asset Retirement Obligation, Foreign Currency Translation and Other
The total amount of the increase or decrease in the amount of asset retirement obligations for the period that is associated with foreign currency translation (to the extent that the entity accounts for the foreign currency effects as a separate component of the change in the liability) and other asset retirement obligations.
Currency translation and other
Credit Adjusted Risk Free Rate
The rate applied to the undiscounted amount of new asset retirement obligations that are expected to arrive at the present value and that are recorded as of the balance sheet date.
Credit-adjusted risk-free rate (as a percent)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Balance at the beginning of the period
Balance at the end of the period
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Unrealized (losses) gains included in other comprehensive income
Auction Market Preferred Securities, Stock Series, Rate Setting Interval
Interest rate, resetting days (in days)
Permits
The description that pertains to the permits.
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
Expected amortization
Future Amortization Expense, Year One
2011 (six months)
Future Amortization Expense, Year Two
2012
Future Amortization Expense, Year Three
2013
Future Amortization Expense, Year Four
2014
Future Amortization Expense, Year Five
2015
Amortization of Intangible Assets
Aggregate amortization expense
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Goodwill [Roll Forward]
Changes to goodwill
Goodwill, Acquired During Period
Acquired from acquisitions
Finite-Lived Intangible Assets, Gross
Cost
Finite-Lived Intangible Assets, Weighted-Average Amortization Useful Life
Weighted Average Amortization Period (in years)
This element represents the weighted average amortization period.
Numerator for Basic and Diluted Earnings Per Share [Abstract]
Numerator for basic and diluted earnings per share:
Denominator for Basic and Diluted Earnings Per Share [Abstract]
Denominator:
Earnings Per Share, Basic [Abstract]
Basic earnings per share:
Earnings Per Share, Diluted [Abstract]
Diluted earnings per share:
Income (Loss) from Continuing Operations, Per Basic Share
Income from continuing operations (in dollars per share)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share
Income from discontinued operations, net of tax (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Income from continuing operations (in dollars per share)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share
Income from discontinued operations, net of tax (in dollars per share)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Outstanding performance stock awards
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities not included in calculation of earnings per share (in shares)
Repayment of Debt Percentage
This element represents the percentage of long-term debt redeemed.
Percentage of long-term debt redeemed
Finite-Lived Intangible Assets, Future Amortization Expense
Total
Schedule of Reconciliation of Net Income to Adjusted Earnings before Interest Tax Depreciation and Amortization Consolidated [Table Text Block]
This element may be used to capture the complete disclosure of the identification, description, and amounts of all significant reconciling items used in the reconciliation of net income to adjusted earnings before interest, tax, depreciation and amortization of continuing operations.
Reconciliation to consolidated statements of income to adjusted EBITDA
Reporting Segments Number
The number of reportable segments of the entity.
Reporting segments number
Technical Services
This element represents the Technical Services segment of the entity.
Field Services
This element represents the Field Services segment of the entity.
This element represents the Industrial Services segment of the entity.
Industrial Services
Exploration Services
This element represents the Exploration services segment of the entity.
United States
This element represents the United States segment of the entity.
Canada
This element represents the Canada segment of the entity.
Other foreign
This element represents the other foreign segment of the entity.
Income (Loss) from Continuing Operations before Interest, Tax, Depreciation and Amortization, Net
This element represents the income or loss from continuing operations before interest, taxes, depreciation and amortization to the economic entity.
Adjusted EBITDA, Total
Reconciliation of Net Income to Adjusted EBITDA [Abstract]
Reconciliation to Consolidated Statements of Income:
Intangible Assets, Net Including Goodwill
Total Intangible assets
Sum of the carrying amounts of all intangible assets, including goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Schedule of Segment Reporting Information, by Segment [Table]
Statement, Business Segments [Axis]
Statement, Geographical [Axis]
Segment, Geographical [Domain]
Segment Reporting Information [Line Items]
Segment reporting information
Environmental Contingencies [Table]
Discloses the specific components (such as the nature, name, and date) of the environmental contingencies and gives the possible estimates, or states that a reasonable estimate cannot be made.
Contingencies by Nature of Contingency [Axis]
Quantifies and describes each contingency that exists as of the balance sheet date, by nature of the probable or possible estimates.
Contingency Nature [Domain]
An existing condition, situation, or a set of circumstances, which involve uncertainty as to the possible outcomes to an enterprise that will ultimately be resolved, when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or profit or the incurrence of a liability.
Legal and Administrative Proceedings
Represents the actual or potential liabilities that are related to the legal and administrative proceedings.
Ville Mercier
Represents the details that pertain to the Ville Mercier.
Deer Trail, Colorado Facility
Represents the details that pertain to Deer Trail Colorado Facility.
Superfund Proceedings
Represents the indemnification obligations under federal or state Superfund laws.
Wichita Property
Represents the details that pertain to Wichita Property.
Breslube-Penn Site
Represents the details that pertain to the Breslube Penn Site.
Casmalia Site
Represents the details that pertain to the Casmalia Site.
Marine Shale Site
Represents the details that pertain to the Marine Shale Site.
Certain Other Third Party Sites
Represents the details that pertain to Certain Other Third Party Sites.
Federal and State Enforcement Actions
The regulatory proceedings that are relating primarily to waste treatment, storage or disposal facilities.
Guarantees
Contingencies [Line Items]
Contingencies
Loss Contingency Accrual, at Carrying Value
Reserves relating to legal and administrative proceedings
Number of Permits Issued by Government to Dump Inorganic Liquid
Number of permits issued by government, for dumping inorganic liquid
The number of permits that are granted by the government in relation to environmental liabilities.
Number of Neighboring Municipalities Filing Separate Legal Proceedings
Number of neighboring municipalities filing separate legal proceedings against the Mercier Subsidiary and the Government of Quebec
This element represents the number of municipalities other than Ville Mercier that filed legal proceedings against the Mercier Subsidiary.
Number of Total Municipalities Filing Separate Legal Proceedings
Number of municipalities filing separate legal proceedings, total
This element represents the total number of municipalities that filed legal proceedings against the Mercier Subsidiary.
Loss Contingency, Actions Taken by Plaintiff Value
Suit against alleged past costs
This element represents the suit against recovery of alleged past costs.
Loss Contingency, New Claims Filed, Number
Number of lawsuits filed
Loss Contingency, Additional Claims Filed Number
Number of additional lawsuits filed
The total number of additional claims that are filed, and which pertain to a loss contingency during the period.
Site Contingency, Number of Sites
Number of sites subject to proceedings under federal or state superfund laws
The number of sites that are subject to proceedings under federal or state superfund laws brought against the company or against third parties for which the company may have certain indemnification obligations.
Site Contingency, Number of Sites Owned by Entity
Number of sites owned by the entity subject to proceedings under federal or state superfund laws
The number of sites that are subject to proceedings under federal or state superfund laws that are owned by the entity.
Site Contingency, Number of Sites Owned by Third Party
Number of sites owned by third parties subject to proceedings under federal or state Superfund laws
The number of sites owned by third parties subject to proceedings under federal or state Superfund laws for which the company or the prior owners shipped wastes.
Site Contingency, Cleanup Costs Number of Sites Owned by Third Party
Third party sites arising out of acquisition of assets
The number of sites for which cleanup costs are incurred subject to proceedings under federal or state superfund laws owned by third party.
Site Contingency, Area Acquired by Entity
State-designated superfund site acquired, total acres
The total acres of the state-designated superfund site acquired by the entity.
Site Contingency, Suit Filed Number of Sites Owned by Third Party
Suit against listed third party sites
The number of sites owned by the third party for which the suit is filed.
Site Contingency, Notice Received Number of Sites Owned by Third Party
Notices received from owners of third party sites seeking indemnification from the company
The number of notices received from owners of third party sites related to the CSD assets seeking indemnification from the company.
Site Contingency, Remaining Reserves
Remaining reserves relating to listed third party sites
The remaining reserves relating to listed third party site.
Site Contingency, Environmental Remediation Expense Number of Sites Owned by Third Party
Third party sites requiring expenditure on remediation
The number of sites for which environmental remediation expense is incurred subject to proceedings under federal or state superfund laws owned by third party.
Site Contingency, Environmental Remediation Expense Number of Sites Owned by Third Party Contested by Entity
Third party sites requiring expenditure on remediation being contested by the entity
The number of sites for which environmental remediation expense is incurred subject to proceedings under federal or state superfund laws owned by the third party and contested by the entity.
Site Contingency, Environmental Remediation Expense Settled Number of Sites Owned by Third Party
Number of sites for which environmental remediation expense is settled
The number of sites owned by the third party for which environmental remediation expense is settled.
Site Contingency, Not Requiring Environmental Remediation Expense Number of Sites Owned by Third Party
Number of sites for which environmental remediation expense is not required
The number of sites owned by the third party for which environmental remediation expense is not required.
Site Contingency, Indemnification Agreement Number of Sites Owned by Third Party
Indemnification agreement with third party sites
The number of sites for which the company has an indemnification agreement from the third party seller.
Loss Contingency, Pending Claims, Number
Number of proceedings relating to waste treatment
Loss Contingency, Range of Possible Loss, Minimum
Sanctions relating to waste treatment
Significant Purchase Commitment, Amount Committed Outstanding
Third party contractor payments guaranteed, outstanding
The outstanding amount of third party payments guaranteed by the entity.
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
Summary of amortizable other intangible assets
Incremental Common Shares Attributable to Share-based Payment Arrangements
Dilutive effect of equity-based compensation awards (in shares)
Employee-related Liabilities, Current
Accrued compensation and benefits
Total
Guarantor Obligations, Maximum Exposure, Undiscounted
Guaranty liabilities, maximum
Guarantor Obligations, Current Carrying Value
Guaranty liabilities, revised
Guaranty Liabilities
Amount for accrued liability
Legal and Administrative Proceedings
Legal and Administrative Proceedings [Abstract]
Superfund Proceedings [Abstract]
Superfund Proceedings
Federal and State Enforcement Actions [Abstract]
Federal and State Enforcement Actions
Number of Operations Not Managed by Reportable Segments
Number of operations for which the revenues are insignificant
This element represents the number of operations not managed by reportable segments.
Changes in auction rate securities measured at fair value on a recurring basis
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of changes to goodwill
Schedule of Goodwill [Table Text Block]
Schedule of Segment Revenues [Table Text Block]
Reconciliation of third party revenues to direct revenues
Tabular disclosure of the direct revenues for each reportable segment, including a reconciliation to consolidated third party revenues.
Schedule of Segment PPE and Intangible Assets [Table Text Block]
PP&E and intangible assets by segment
Tabular disclosure of property, plant and equipment and intangible assets for each reportable segment, including a reconciliation to consolidated amounts.
Schedule of Segment Total Assets [Table Text Block]
Total assets by segment
Tabular disclosure of total assets for each reportable segment, including a reconciliation to consolidated amounts.
Schedule of Total Assets by Geographical Area [Table Text Block]
Total assets by geographical area
Tabular disclosure of total assets by geographical area, including a reconciliation to consolidated amounts.
Balance at the beginning of the period
Balance at the end of the period
Asset Retirement Obligation
Effective Income Tax Rate
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing and discontinued operations for the period by GAAP-basis pretax income from continuing and discontinued operations.
The Company's effective tax rate (including taxes on income from discontinued operations) (as a percent)
Decrease in total unrecognized tax benefits
Unrecognized Tax Benefits, Period Increase (Decrease)
Unrecognized tax benefits, interest
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Unrecognized tax benefits, penalties
Unrecognized Tax Benefits, Income Tax Penalties Accrued
Unrecognized Tax Benefits Income Tax Penalties and Interest Expected to Reverse
The amount of interest and penalties on unrecognized tax benefit for which it is reasonably possible to change within twelve months of the balance sheet date.
Anticipated decrease in interest and penalties included in unrecognized tax benefits, in the next twelve months
Badger Daylighting Ltd. ("Badger")
Details pertaining to acquisition of Badger Daylighting Ltd. ("Badger").
Business Acquisition, Number of Employees of Acquiree Entity
Number of employees
Number of employees of the acquiree company.
Business Acquisition, Number of Fleet of Acquiree Entity
Approximate number of fleet of custom-built hydrovac units
Approximate number of fleet of custom-built hydrovac units owned by the acquiree company.
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents, Per Share
Cash paid per share in exchange for acquisition (in dollars per share)
The amount of cash and cash equivalents acquired per share in a business combination.
Debt assumed in exchange of acquisition
Business Acquisition, Purchase Price Allocation, Current Liabilities, Long-term Debt
Peak, net debt assumed
Deferred Tax Assets Tax Credit Carryforwards Foreign Valuation Allowance
The portion of deferred tax assets as of the balance sheet date related to foreign tax credits for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.
Foreign tax credits
Deferred Tax Assets Operating Loss Carryforwards State and Local Valuation Allowance
The portion of deferred tax assets as of the balance sheet date related to state net operating loss carryforwards for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.
State net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards Foreign Valuation Allowance
The portion of deferred tax assets as of the balance sheet date related to foreign net operating loss carryforwards for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.
Foreign net operating loss carryforwards
Loss Contingency Accrual at Carrying Value Potential Additional Liability
The amount as of the balance sheet date of potential needed increase in the loss contingency reserves.
Possible increase in legal and administrative proceedings
The number of sites owned by third party excluded from cleanup or related liabilities under the terms of the CSD asset acquisition.
Number of sites owned by third party excluded from cleanup or related liabilities
Site Contingency, Number of Sites Owned by Third Party Excluded from Cleanup or Related Liabilities
Potential Shortfall Bonus
Estimated maximum Shortfall Bonus payable by the company on December 31, 2011.
Maximum amount of the potential shortfall bonus
Additional cleanup liabilities, maximum
Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate
Site Contingency EPA Information Request Received Number of Sites Owned by Third Party
Third party sites where EPA requested information on prior owner
The number of sites owned by the third party for which the company has received an EPA information request about prior owners.
Unrealized pre-tax gain (loss) on auction rate securities
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes
Outstanding common shares acquired (as a percent)
Business Acquisition, Percentage of Voting Interests Acquired
Cash paid in exchange for acquisition
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents
Business Acquisition [Line Items]
Business Combinations
Additional acquisitions
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Total consideration for acquisition
Business Acquisition, Cost of Acquired Entity, Purchase Price
Fair value of consideration transferred
Total combined purchase price of acquisition
Available-for-sale Securities, Gross Unrealized Losses
Temporary decline in fair value of securities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
Sale of auction rate securities
Future Amortization Expense, after Year Five
Thereafter
Goodwill, Purchase Accounting Adjustments
Decrease from adjustments related to the Eveready acquisition during the measurement period
Goodwill, Translation Adjustments
Foreign currency translation
Letters of Credit Outstanding, Amount
Letters of credit, outstanding
Long-term Debt, Fair Value
Fair-value of outstanding long-term debt
Loss Contingency, Damages Sought, Value
Damages claimed by municipalities
Proceeds from Sale of Long-term Investments
Proceeds from sale of long-term investments
Revenue from External Customers
Third party revenues
COMMITMENTS AND CONTINGENCIES
Guarantees [Abstract]
Guarantees
Other intangible assets
Repayments of Debt
Senior secured notes redeemed
Reportable segments
Segment Reporting Information, Intersegment Revenue
Intersegment revenues, net
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Fair value of assets measured on a recurring basis
Schedule of Expected Amortization Expense [Table Text Block]
Schedule of expected amortization for the net carrying amount of finite lived intangible assets
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Schedule of closure and post-closure liabilities
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
Reconciliation of basic and diluted earnings per share computations
Corporate Items
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Hierarchy [Axis]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Segment [Domain]
Legal Entity [Axis]
Entity [Domain]
Property, plant and equipment accrued
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed
Liabilities assumed in acquisition
GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION
Condensed Financial Information for Subsidiary Guarantors and Non Guarantors Disclosure [Text Block]
This element represents the disclosure of the condensed financial statements (balance sheet, income statement and statement of cash flows), normally using the registrant (parent) as the sole domain member. If condensed consolidating financial statements are being presented, other domain members (in addition to parent) such as guarantor subsidiaries, non-guarantor subsidiaries, and the consolidation eliminations, will be included in order that the respective monetary amounts for each of the domains will aggregate to the respective amounts on the consolidated financial statements. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions.
SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS
FAIR VALUE MEASUREMENTS
GOODWILL AND OTHER INTANGIBLE ASSETS
INCOME TAXES
STOCK-BASED COMPENSATION
SEGMENT REPORTING
ADDITIONAL ACQUISITIONS
Proposed Additional Acquisitions Disclosure [Text Block]
ADDITIONAL ACQUISITIONS
Disclosure in respect of proposed additional acquisitions during the period by the reporting entity.
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
BASIS OF PRESENTATION
FINANCING ARRANGEMENTS
CLOSURE AND POST-CLOSURE LIABILITIES
REMEDIAL LIABILITIES
Operating Segments Number
Number of operating segments
Represents the number of operating segments of the entity.
Property, Plant and Equipment (excluding landfill assets)
Property, Plant and Equipment, Policy [Policy Text Block]
Schedule of asset classification and estimated useful life
Property, Plant and Equipment [Table Text Block]
Interest capitalized to fixed assets
Interest Costs, Capitalized During Period
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Domain]
Buildings
Land, leasehold and building improvements
Equipment
Vehicles
Capitalized software and computer equipment
Solar equipment
Represents the long-lived, depreciable asset which consists of a solar array that is used to provide electric power for a continuously operating groundwater decontamination pump and treatment system at a closed and capped landfill.
Containers and railcars
All other equipment
Represents the long-lived, depreciable assets used to produce goods and services.
Furniture and fixtures
Property, Plant and Equipment (excluding landfill assets):
Property, Plant and Equipment [Line Items]
Estimated useful life, minimum (in years)
Property, Plant and Equipment, Useful Life, Minimum
Estimated useful life, maximum (in years)
Property, Plant and Equipment, Useful Life, Maximum
Business Acquisition, Percentage Ownership Of Acquiree Prior to Acquisition
Percentage of outstanding common shares of acquiree already owned by company (as a percent)
Represents the percentage of outstanding common shares of the acquiree already owned by the company.
Summary of consideration paid for Peak at the acquisition date
Business Acquisition, Cost of Acquired Entity, Purchase Price [Abstract]
Cash paid for Peak common shares
Business Acquisition, Cost of Acquired Entity, Cash Paid
Purchase price in cash
Fair value of previously owned common shares
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration
Business Acquisition Cost of Acquired Entity, Cash Paid for in the Money Stock Options
Represents the amount of cash paid to holders of in-the-money stock options of acquiree.
Cash payments to holders of in-the-money stock options
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
Business Acquisition, Purchase Price Allocation [Abstract]
Current assets
Business Acquisition, Purchase Price Allocation, Current Assets
Property, plant and equipment
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment
Identifiable intangible assets
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets
Other assets
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets
Current liabilities
Business Acquisition, Purchase Price Allocation, Current Liabilities
Other liabilities
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities
Goodwill
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Customer receivables
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables
Business Acquisition, Purchase Price Allocation Current Assets, Customer Receivables Gross Amount Due
Represents the gross amount due of customer receivables acquired.
Customer receivables, gross amount due
Revenues attributable to Peak, included in the Company's consolidated statements of income
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Net income attributable to Peak, included in the Company's consolidated statements of income
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Unaudited pro forma combined summary data
Business Acquisition, Pro Forma Information [Abstract]
Pro forma combined revenues
Business Acquisition, Pro Forma Revenue
Pro forma combined net income
Business Acquisition, Pro Forma Net Income (Loss)
Gain (loss) on remeasurement of fair value, recognized in other income
Marketable Securities, Unrealized Gain (Loss)
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Non-compete agreements
Acquired finite-lived intangible assets
Acquired Finite-Lived Intangible Assets [Line Items]
Total Amount Assigned
Acquired Finite-lived Intangible Asset, Amount
Weighted Average Amortization Period (in years)
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life
Total amounts assigned and the weighted average amortization period, by major intangible asset classes, related to the Peak acquisition
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Peak Energy Services Ltd.'s ("Peak")
Details pertaining to acquisition of Peak Energy Services Ltd.'s (Peak).
Foreign Currency Exchange Rate, Translation
Exchange rate translation
Summary of the preliminary purchase price for Peak at the acquisition date
Schedule of Purchase Price Allocation [Table Text Block]
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Number of Term Loan Facilities
Represents the number of term loan facilities.
Number of term loan facilities
Business Acquisition, Minimum Affirmative Percentage of Acquirees Shareholders Vote Required for Acquisition Approval
Represents the minimum affirmative voting percentage of acquiree shareholders required for the approval of acquisition transaction.
Minimum affirmative percentage of acquiree shareholders vote required for approval of acquisition transaction (as a percent)
Business Acquisition, Acquirees Obligation to Reimburse Out of Pocket Expenses Amount
Represents the amount of obligation of acquiree to reimburse the out of pocket expenses incurred in connection with the proposed acquisition transaction.
Maximum amount of obligation of acquiree to reimburse the out of pocket expenses incurred
Business Acquisition, Out of Pocket Expenses Reimbursed by Acquiree
Represents the amount of reimbursement received from acquiree in accordance with this provision of the acquisition agreement.
Reimbursement received from acquiree
Depreciation and amortization expense, property, plant and equipment
Represents the expense recognized in the current period, which allocates the cost of property, plant and equipment to periods that benefit from use of the assets.
Property, Plant and Equipment, Depreciation and Amortization
Buildings and building improvements
Camp Equipment
Represents the industrial lodging facilities that are utilized in the entity's Industrial Services segment to provide lodging services to companies in the refinery and petrochemical industries.
Previous revolving credit facility
Details pertaining to the prior line of credit facility which was replaced with a new facility.
Canadian subsidiaries
Letters of credit
Revolving credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Senior secured notes issued, aggregate principal amount
Debt Instrument, Increase, Additional Borrowings
Net proceeds from issuance and sale of new notes, after deducting initial purchasers' discount and estimated other transaction expenses
Proceeds from Debt, Net of Issuance Costs
Long-term Debt Redemption, Price During Twelve Month Period, Commencing on August, 2012 as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be redeemed during the 12-month period commencing on August 15, 2012.
2012 redemption price as a percentage of the principle amount (as a percent)
Long-term Debt Redemption Price, During Twelve Month Period Commencing on August, 2013 as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be redeemed during the 12-month period commencing on August 15, 2013.
2013 redemption price as a percentage of the principle amount (as a percent)
Long-term Debt Redemption Price, During Twelve Month Period Commencing on August,2014 and There after as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be redeemed during the 12-month period commencing on August 15, 2014 and thereafter.
2014 and thereafter redemption price as a percentage of the principle amount (as a percent)
Long-term Debt Redemption on or After September,2011 but Prior to August, 2012 as Percentage of Principal Amount
Represents the maximum percentage of the aggregate principal amount of debt instruments that may be redeemed on or after September 29, 2011 but prior to August 15, 2012.
Maximum percentage of the aggregate principal amount of notes redeemable on or after September 29, 2011 but prior to August 15, 2012 (as a percent)
Long-term Debt Redemption Price on or After September, 2011 but Prior to August, 2012 as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be redeemed on or after September 29, 2011 but prior to August 15, 2012.
Redemption price as a percentage of principal amount of notes redeemable on or after September 29, 2011 but prior to August 15, 2012 (as a percent)
Long-term Debt Redemption With Net Proceeds from Equity of ferings as Percentage of Principal Amount
Represents the maximum percentage of the aggregate principal amount of debt instruments that may be redeemed with net proceeds of certain equity offerings prior to August 15, 2012.
Maximum percentage of the aggregate principal amount of notes redeemable prior to August 15, 2012 with net proceeds of certain equity offerings (as a percent)
Long-term Debt Redemption Price with Net Proceeds from Equity of ferings as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instruments may be redeemed with net proceeds of certain equity offerings prior to August 15, 2012.
Percentage of redemption price to principle amount (as a percent)
Long-term Debt Redemption, Price as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount, at which the entity may redeem some or all of the debt instruments prior to August 15, 2012.
Percentage of principal amount at which the entity may redeem some or all of the notes prior to April 1, 2013 (as a percent)
Long-term Debt Redemption Price Due to Change of Control as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be required to be redeemed in the event of a change of control of the company.
Percentage of principal amount at which notes may be required to be repurchased in event of change of control (as a percent)
Long-term Debt Redemption Price Due to Sales of Certain Assets as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be required to be repurchased in the event of sale of assets under specified circumstances.
Percentage of principal amount at which notes may be required to be repurchased in event of sale of assets under specified circumstances (as a percent)
Debt Instrument, Maximum Number of Days Following Issuance for Exchange Offer, Registration Statement to be Declared Effective
Represents the maximum number of days after the issuance of the offered debt instruments, in which the entity and the guarantors are to use reasonable efforts to cause the exchange offer registration statement to be declared effective giving rise to the exchange offer to be consummated.
Maximum number of days following issuance of debt in which the exchange offer is to be consummated (in days)
Debt Instrument, Maximum Number of Days Following the Date of Specified Event, for Shelf Registration Statement to be Declared Effective
Represents the maximum number of days after the date of the specified event, in which the entity is to use commercially reasonable efforts to cause the shelf registration statement to be declared effective giving rise to the requirement to file the shelf registration statement for the resale of the debt instruments.
Maximum number of days to declare shelf registration statement effective from the date of specific events (in days)
Represents the number of subsidiaries of the entity, added as parties to the credit facility.
Line of Credit Facility Number of Subsidiaries Added as Party
Number of subsidiaries to be added as a party to the facility
Variable interest rate, basis
Debt Instrument, Description of Variable Rate Basis
Debt Instrument Basis Spread on Variable Rate Low End of Range
Applicable margin on variable interest rate basis, low end of range (as a percent)
Minimum percentage points added to the reference rate to compute the variable rate on the debt instrument.
Debt Instrument Basis Spread on Variable Rate High End of Range
Applicable margin on variable interest rate basis, high end of range (as a percent)
Maximum percentage points added to the reference rate to compute the variable rate on the debt instrument.
Weighted average life (in years)
Property, Plant and Equipment, Useful Life, Average
Stockholders' Equity Note, Stock Split, Distributed Conversion Ratio
Authorized stock split distributed, number of shares per each share held
Number of shares issued to stockholders as a result of a stock split during the period for each share held by stockholders as of the record date.
Common Stock, Number of Shares Authorized, Prior to Increase
Common stock, authorized shares, prior to increase (in shares)
Represents the maximum number of common shares permitted to be issued by the entity's charter and bylaws, prior to increase by the stockholders of the company.
Stockholders' Equity Note, Stock Split, Conversion Ratio
Authorized stock split declared, number of shares per each share held
Other Contingencies
Represents the other contingencies, not otherwise specified by the entity.
Other Contingencies [Abstract]
Other Contingencies
Payments to Acquire Minority Interest in Privately Held Company
Represents the amount paid to acquire minority interest in a privately-held company.
Payment to acquire minority interest in a privately-held company
Proceeds from Irrevocable Call Right Exercised by the Privately Held Company
Represents the amount received from the privately-held company in which the entity holds noncontrolling interest, due to the exercise of irrevocable call right on shares held by the entity.
Proceeds from irrevocable call right exercised by the privately-held company on shares held
Long-term Debt, Purchase Price for The Purposes of Resale as Percentage of Principal, Amount
Represents the purchase price of debt instrument as a percentage of the aggregate principal amount at which the debt instrument is priced under the purchase agreement for resale.
Purchase price of debt instrument under purchase agreement (as a percent)
Long-term Debt, Purchase Price for The Purposes of Resale Effective Yield to Maturity
Represents the effective yield to maturity on debt instrument.
Effective yield to maturity on debt instrument (as a percent)
Debt Instrument, Additional Interest Rate on Default of Obligations under Registration Rights Agreement
Represents the additional interest rate per annum that will be payable on debt instruments if the entity and the guarantors default on their registration obligations under the registration rights agreement.
Special interest on default of registration obligations under the registration rights agreement
Debt Instrument, Variable Rate Base [Axis]
The alternative reference rates that may be used to calculate the variable interest rate of the debt instrument.
Debt Instrument, Variable Rate Base [Domain]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
The base rate used to calculate the variable interest rate on the LIBOR loans.
LIBOR loans
The base rate used to calculate the variable interest rate on the base rate loans.
Base rate loans
Business Acquisition, Purchase Price Allocation, Identifiable Assets, Net
Represents the amount of acquisition cost of a business combination allocated to identifiable net assets, excluding goodwill.
Total identifiable net assets
Dividends Paid
The cash outflow from the entity's earnings to the shareholders. This includes dividends paid to noncontrolling interests holders.
Dividends (paid) / received
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net
Total
Schedule of Debt Instrument Redemption Price [Table Text Block]
Tabular disclosure containing future redemption prices of a debt instrument expressed as a percentage of the principal amount.
Schedule of redemption prices expressed as percentages of the principal amount
ACCRUED EXPENSES
ACCRUED EXPENSES
Accrued Expenses Disclosure [Text Block]
The entire disclosure for accrued expenses at the end of the reporting period.
Business Acquisition, Pro Forma Combined Information [Table Text Block]
Unaudited pro forma combined summary data as if Peak had been acquired at the beginning of the periods presented
Tabular disclosure of unaudited pro forma combined summary data presenting information as if the acquiree had been acquired at the beginning of the periods presented.
Redemption price as a percentage of the principal amount
The redemption price expressed as a percentage of the principal amount of term loan facilities.
Term Loan Facilities, Percentage of Redemption Price of Principal Amount
The amount of unrecognized tax benefits including interest and penalties pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.
Unrecognized tax benefits and related reserves including interest and penalties
Unrecognized Tax Benefits Including Interest and Penalties
Significant Change in Unrecognized Tax Benefits Including Interest and Penalties is Reasonably Possible Amount of Unrecorded Benefit
The amount of the unrecognized tax benefit including interest and penalties of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.
Anticipated decrease in unrecognized tax benefits (including interest and penalties) in the next twelve months
Acquisition related costs
Business Combination, Acquisition Related Costs
Number of Businesses Acquired
Number of acquisition agreements
Business Acquisition Purchase Price, Percentage of Total Assets of Entity
Represents the percentage of total assets of the entity, which is the purchase price, provided under the business acquisition agreement.
Percentage of total assets, purchase price (as a percent)
Oil and Gas Field Services
This element represents the Oil and Gas Field Services segment of the entity.
Decrease in effective income tax rate
Effective Income Tax Rate Reconciliation, Deductions
Business Acquisition Ownership Interest Fair Value at Acquisition
Represents the fair value of ownership of the entity at the acquisition date.
Fair value of ownership interest at acquisition-date
Gulf of Mexico
This element represents the Gulf of Mexico segment of the entity.
Customer relationships
Logan International Inc.
Details pertaining to the acquisition of Logan International Inc.
Privately owned U.S. and Canadian company
Details pertaining to the acquisition of all of the outstanding stock of a privately owned U.S. company and privately owned Canadian company.
Number of Additional Businesses to be Acquired
Number of additional businesses to be acquired
Number of additional businesses to be acquired by the entity.
Proceeds from Intercompany Financing
Intercompany financing
This element represents the proceeds from intercompany financing.
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net
Gain loss recognized in other income previously held as common shares
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value
Fair value of common shares in acquiree
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Diluted earnings per share
SUBSEQUENT EVENT
SUBSEQUENT EVENT
Subsequent Events [Text Block]
NONCONTROLLING INTEREST
STOCKHOLDERS' EQUITY
SUPPLIES INVENTORY
RECENT ACCOUNTING PRONOUNCEMENTS
RECENT ACCOUNTING PRONOUNCEMENTS
Description of New Accounting Pronouncements Not yet Adopted [Text Block]
RELATED PARTY TRANSACTIONS
Business Acquisition Purchase Price Allocation Current Assets Cash and Cash Equivalents Assumed for Debt Repayment
Represents the amount of cash and cash equivalents assumed in a business combination for repaying debt of acquired entity.
Cash assumed for repayment of outstanding Peak debt
Loss Contingency, Range of Loss
Reserves relating to legal and administrative proceedings
The estimated minimum amount of possible loss from the federal and state enforcement actions.