Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Subsequent Events [Abstract]
SUBSEQUENT EVENT
Subsequent Events [Text Block]
Debt Disclosure [Abstract]
Summary of the entity's financial arrangements
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of redemption prices expressed as percentages of the principal amount
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.
Accounting Policies [Abstract]
Schedule of asset classification and estimated useful life
Property, Plant and Equipment [Table Text Block]
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Statement, Business Segments [Axis]
Statement, Business Segments [Axis]
Segment [Domain]
Segment [Domain]
Reportable segments
Reportable Segment [Member]
Technical Services
Technical Services [Member]
This element represents the Technical Services segment of the entity.
Field Services
Field Services [Member]
This element represents the Field Services segment of the entity.
Industrial Services
Industrial Services [Member]
This element represents the Industrial Services segment of the entity.
Oil and Gas Field Services
Oil and Gas Field Services [Member]
This element represents the Oil and Gas Field Services segment of the entity.
Exploration Services
Exploration Services [Member]
This element represents the Exploration services segment of the entity.
Corporate Items
Unallocated Amount to Segment [Member]
Statement, Geographical [Axis]
Statement, Geographical [Axis]
Segment, Geographical [Domain]
Segment, Geographical [Domain]
Yellowstone River [Member]
Yellowstone River [Member]
United States
United States [Member]
This element represents the United States segment of the entity.
Canada
Canada [Member]
This element represents the Canada segment of the entity.
Other foreign
Other Foreign [Member]
This element represents the other foreign segment of the entity.
Yellowstone River
MONTANA
Gulf of Mexico
Gulf of Mexico [Member]
This element represents the Gulf of Mexico segment of the entity.
Michigan
MICHIGAN
Segment reporting information
Segment Reporting Information [Line Items]
Third party revenues
Revenue from External Customers
Intersegment revenues, net
Segment Reporting Information, Intersegment Revenue
Direct revenues
Revenues
Adjusted EBITDA, Total
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.
Property, plant and equipment, net
Property, Plant and Equipment, Net
Goodwill
Goodwill
Permits and other intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Total Intangible assets
Intangible Assets, Net Including Goodwill
Sum of the carrying amounts of all intangible assets, including goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Total assets
Assets
Reconciliation to Consolidated Statements of Income:
Reconciliation of Net Income to Adjusted EBITDA [Abstract]
-- None. No documentation exists for this element. --
Accretion of environmental liabilities
Accretion of Environmental Liabilities
This element includes accretion expenditure that pertains to asset retirement obligations and environmental remediation.
Depreciation and amortization
Depreciation, Depletion and Amortization
Income from operations
Operating Income (Loss)
Other income
Other Nonoperating Income (Expense)
Loss on early extinguishment of debt
Gains (Losses) on Extinguishment of Debt
Interest expense, net of interest income
Interest Expense, Net
This element represents the amount of interest expense, net of investment interest income.
Income from continuing operations, before provision for income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Reporting segments number
Reporting Segments Number
The number of reportable segments of the entity.
Number of operations for which the revenues are insignificant
Number of Operations Not Managed by Reportable Segments
This element represents the number of operations not managed by reportable segments.
Fair Value Disclosures [Abstract]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Peak Energy Services Ltd.'s ('Peak')
Peak Energy Services Ltd.'s (Peak) [Member]
Details pertaining to acquisition of Peak Energy Services Ltd.'s (Peak).
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Total
Estimate of Fair Value, Fair Value Disclosure [Member]
Fair Value by Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Auction rate securities
Long-term Investments
Marketable securities
Marketable Securities, Current
Percentage of outstanding common shares of acquiree already owned by company (as a percent)
Business Acquisition, Percentage Ownership Of Acquiree Prior to Acquisition
Represents the percentage of outstanding common shares of the acquiree already owned by the company.
Gain (loss) on remeasurement of fair value, recognized in other income
Marketable Securities, Unrealized Gain (Loss)
Fair value of ownership interest at acquisition-date
Business Acquisition Ownership Interest Fair Value at Acquisition
Represents the fair value of ownership of the entity at the acquisition date.
Interest rate, resetting days (in days)
Auction Market Preferred Securities, Stock Series, Rate Setting Interval
Temporary decline in fair value of securities
Available-for-sale Securities, Gross Unrealized Losses
Unrealized pre-tax gain (loss) on auction rate securities
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes
Changes in the entity's auction rate securities measured at fair value on a recurring basis using significant unobservable inputs (Level 3)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at the beginning of the period
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Sale of auction rate securities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
Unrealized (losses) gains included in other comprehensive income
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Balance at the end of the period
FINANCING ARRANGEMENTS
Debt Disclosure [Text Block]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
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]
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]
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain]
Restricted stock awards
Restricted Stock Awards [Member]
The element describes the details that pertain to restricted stock awards, which are granted by the entity, during the reporting period.
Performance stock awards
Performance Stock Awards [Member]
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
Performance Stock 2011 Awards [Member]
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
Performance Stock 2009 and 2010 Awards [Member]
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
Common Stock Awards [Member]
The element describes the details that pertain to common stock awards that are granted by the entity, during the reporting period.
Awards granted
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Weighted-Average Grant-Date Fair Value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Performance awards expenses
Allocated Share-based Compensation Expense
Authorized stock split declared, number of shares per each share held
Stockholders' Equity Note, Stock Split, Conversion Ratio
Asset Retirement Obligation Disclosure [Abstract]
Schedule of closure and post-closure liabilities
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Held For Sale Disclosure [Abstract]
-- None. No documentation exists for this element. --
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Redeemable Debt Redemption [Axis]
Redeemable Debt Redemption [Axis]
Redeemable Debt Redemption [Domain]
Redeemable Debt Redemption [Domain]
Redeemable Debt Redemption Rate of 103 Percent [Member]
Redeemable Debt Redemption Rate of 103 Percent [Member]
Redeemable Debt Redemption Rate of 107.625 Percent [Member]
Redeemable Debt Redemption Rate of 107.625 Percent [Member]
Range [Axis]
Range [Domain]
Maximum [Member]
Minimum [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior secured notes
Senior Notes [Member]
Revolving credit facility
Line of Credit [Member]
Letters of credit
Letter of Credit [Member]
Previous revolving credit facility
Prior Line Of Credit [Member]
Details pertaining to the prior line of credit facility which was replaced with a new facility.
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Canadian subsidiaries
Subsidiaries [Member]
Debt Instrument, Variable Rate Base [Axis]
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]
Debt Instrument, Variable Rate Base [Domain]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
LIBOR loans
Debt Instrument Variable Rate Base On LIBOR Loans Member
The base rate used to calculate the variable interest rate on the LIBOR loans.
Base rate loans
Debt Instrument Variable Rate Base On Base Rate Loans [Member]
The base rate used to calculate the variable interest rate on the base rate loans.
Financing arrangements
Debt Instrument [Line Items]
Maximum Amount Of Redeemable Debt Instruments prior to August 2012 at a Price of 103
Redeemable Debt Instrument Amount
Redeemable Debt Instruments Amount
Senior secured notes, at 7.625%, due on August 15, 2016
Long-term Debt, Gross
Senior secured notes, interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument, Increase, Additional Borrowings
Debt Instrument, Increase, Additional Borrowings
Revolving credit facility, due May 31, 2016
Line of Credit Facility, Amount Outstanding
Unamortized notes premium and discount, net
Debt Instrument, Unamortized Discount
Long-term obligations
Long-term Debt, Excluding Current Maturities
Revolving credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Purchase price of debt instrument under purchase agreement (as a percent)
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.
Effective yield to maturity on debt instrument (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.
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
Fair-value of outstanding long-term debt
Long-term Debt, Fair Value
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 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.
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, 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.
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, 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.
2014 and thereafter 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.
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.
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 With Net Proceeds from Equity offerings 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.
Percentage of redemption price to principle amount (as a percent)
Long-term Debt Redemption Price with Net Proceeds from Equity offerings 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 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 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 notes may be required to be repurchased in event of change of control (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 sale of assets under specified circumstances (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.
Maximum number of days to declare shelf registration statement effective from the date of specific events (in days)
Debt Instrument Maximum Number of Days Following 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.
Number of subsidiaries to be added as a party to the facility
Line of Credit Facility Number of Subsidiaries Added as Party
Represents the number of subsidiaries of the entity, added as parties to the credit facility.
Variable interest rate, basis
Debt Instrument, Description of Variable Rate Basis
Applicable margin on variable interest rate basis, low end of range (as a percent)
Debt Instrument Basis Spread on Variable Rate Low End of Range
Minimum percentage points added to the reference rate to compute the variable rate on the debt instrument.
Applicable margin on variable interest rate basis, high end of range (as a percent)
Debt Instrument Basis Spread on Variable Rate High End of Range
Maximum percentage points added to the reference rate to compute the variable rate on the debt instrument.
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Guarantor and Non-Guarantor Subsidiaries Financial Information [Abstract]
-- None. No documentation exists for this element. --
Schedule of condensed consolidating balance sheet
Schedule of Condensed Consolidating Balance Sheet [Table Text Block]
Disclosure of the condensed consolidating balance sheet normally using the registrant (parent) as the sole domain member.
Schedule of consolidating statement of income
Schedule of Condensed Consolidating Statement of Operations [Table Text Block]
Disclosure of the condensed statement of operations normally using the registrant (parent) as the sole domain member.
Schedule of condensed consolidating statement of cash flows
Schedule of Condensed Consolidating Statement of Cash Flows [Table Text Block]
Disclosure of the condensed statement of cash flows normally using the registrant (parent) as the sole domain member.
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of changes to goodwill
Schedule of Goodwill [Table Text Block]
Summary of amortizable other intangible assets
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
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]
Schedule of expected amortization for the net carrying amount of finite lived intangible assets
Schedule of Expected Amortization Expense [Table Text Block]
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Earnings Per Share [Abstract]
Numerator for basic and diluted earnings per share:
Numerator for Basic and Diluted Earnings Per Share [Abstract]
-- None. No documentation exists for this element. --
Income from continuing operations
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Income from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Denominator:
Denominator for Basic and Diluted Earnings Per Share [Abstract]
-- None. No documentation exists for this element. --
Basic shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Dilutive effect of equity-based compensation awards (in shares)
Incremental Common Shares Attributable to Share-based Payment Arrangements
Dilutive shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Basic earnings per share:
Earnings Per Share, Basic [Abstract]
Income from continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Income from discontinued operations, net of tax (in dollars per share)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share
Net income (in dollars per share)
Earnings Per Share, Basic
Diluted earnings per share:
Earnings Per Share, Diluted [Abstract]
Income from continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Income from discontinued operations, net of tax (in dollars per share)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share
Net income (in dollars per share)
Earnings Per Share, Diluted
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
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 Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Outstanding performance stock awards
Outstanding Stock Awards [Member]
Stock options
Stock Options [Member]
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities not included in calculation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Statement [Table]
Statement [Table]
Statement, Scenario [Axis]
Statement, Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Statement [Line Items]
Statement [Line Items]
Authorized stock split distributed, number of shares per each share held
Stockholders' Equity Note, Stock Split, Distributed Conversion Ratio
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, authorized shares, prior to increase (in shares)
Common Stock, Number of Shares Authorized, Prior to Increase
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.
Common stock, Authorized shares (in shares)
Common Stock, Shares Authorized
Number of operating segments
Operating Segments Number
Represents the number of operating segments of the entity.
Summary of the total number, weighted average grant-date fair value, and types of awards granted
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Fair value of assets measured on a recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
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]
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
Significant Accounting Policies and Recent Accounting Pronouncements [Text Block]
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.
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
Environmental Contingencies [Table]
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]
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]
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
Legal and Administrative Proceedings [Member]
Represents the actual or potential liabilities that are related to the legal and administrative proceedings.
Ville Mercier
Ville Mercier [Member]
Represents the details that pertain to the Ville Mercier.
Deer Trail, Colorado Facility
Deer Trail, Colorado Facility [Member]
Represents the details that pertain to Deer Trail Colorado Facility.
Superfund Proceedings
Superfund Proceedings [Member]
Represents the indemnification obligations under federal or state Superfund laws.
Wichita Property
Wichita Property [Member]
Represents the details that pertain to Wichita Property.
Casmalia Site
Casmalia Site [Member]
Represents the details that pertain to the Casmalia Site.
Marine Shale Site
Marine Shale Site [Member]
Represents the details that pertain to the Marine Shale Site.
Certain Other Third Party Sites
Certain Other Third Party Sites [member]
Represents the details that pertain to Certain Other Third Party Sites.
Breslube-Penn Site
Breslube-Penn Site [Member]
Represents the details that pertain to the Breslube Penn Site.
Federal and State Enforcement Actions
Federal and State Enforcement Actions [Member]
The regulatory proceedings that are relating primarily to waste treatment, storage or disposal facilities.
Other Contingencies
Other Contingencies [Member]
Represents the other contingencies, not otherwise specified by the entity.
Guarantees
Guarantees [Member]
Contingencies
Contingencies [Line Items]
-- None. No documentation exists for this element. --
Legal and Administrative Proceedings
Legal and Administrative Proceedings [Abstract]
-- None. No documentation exists for this element. --
Reserves relating to legal and administrative proceedings
Loss Contingency Accrual, at Carrying Value
Reserves relating to legal and administrative proceedings
Loss Contingency, Range of Loss
The estimated minimum amount of possible loss from the federal and state enforcement actions.
Possible increase in legal and administrative proceedings
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.
Number of permits issued by government, for dumping organic liquid
Number of Permits Issued by Government to Dump Organic Liquid
The number of permits that are granted by the government in relation to environmental liabilities.
Number of neighboring municipalities filing separate legal proceedings against the Mercier Subsidiary and the Government of Quebec
Number of Neighboring Municipalities Filing Separate Legal Proceedings
This element represents the number of municipalities other than Ville Mercier that filed legal proceedings against the Mercier Subsidiary.
Number of municipalities filing separate legal proceedings, total
Number of Total Municipalities Filing Separate Legal Proceedings
This element represents the total number of municipalities that filed legal proceedings against the Mercier Subsidiary.
Damages claimed by municipalities
Loss Contingency, Damages Sought, Value
Suit against alleged past costs
Loss Contingency, Actions Taken by Plaintiff Value
This element represents the suit against recovery of alleged past costs.
Accrued remedial liabilities
Accrual for Environmental Loss Contingencies
Number of lawsuits filed
Loss Contingency, New Claims Filed, Number
Number of additional lawsuits filed
Loss Contingency, Additional Claims Filed Number
The total number of additional claims that are filed, and which pertain to a loss contingency during the period.
Superfund Proceedings
Superfund Proceedings [Abstract]
-- None. No documentation exists for this element. --
Number of sites subject to proceedings under federal or state superfund laws
Site Contingency, Number of Sites
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.
Number of sites owned by the entity subject to proceedings under federal or state superfund laws
Site Contingency, Number of Sites Owned by Entity
The number of sites that are subject to proceedings under federal or state superfund laws that are owned by the entity.
Number of sites owned by third parties subject to proceedings under federal or state Superfund laws
Site Contingency, Number of Sites Owned by Third Party
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.
Third party sites arising out of acquisition of assets
Site Contingency, Cleanup Costs Number of Sites Owned by Third Party
The number of sites for which cleanup costs are incurred subject to proceedings under federal or state superfund laws owned by third party.
Third party sites requiring expenditure on remediation
Site Contingency, Environmental Remediation Expense Number of Sites Owned by Third Party
The number of sites for which environmental remediation expense is incurred subject to proceedings under federal or state superfund laws owned by third party.
Third party sites requiring expenditure on remediation being contested by the entity
Site Contingency, Environmental Remediation Expense Number of Sites Owned by Third Party Contested by 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.
Number of sites for which environmental remediation expense is settled
Site Contingency, Environmental Remediation Expense Settled Number of Sites Owned by Third Party
The number of sites owned by the third party for which environmental remediation expense is settled.
Number of sites for which environmental remediation expense is not required
Site Contingency, Not Requiring Environmental Remediation Expense Number of Sites Owned by Third Party
The number of sites owned by the third party for which environmental remediation expense is not required.
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
The number of sites owned by third party excluded from cleanup or related liabilities under the terms of the CSD asset acquisition.
State-designated superfund site acquired, total acres
Site Contingency, Area Acquired by Entity
The total acres of the state-designated superfund site acquired by the entity.
Notices received from owners of third party sites seeking indemnification from the company
Site Contingency, Notice Received Number of Sites Owned by Third Party
The number of notices received from owners of third party sites related to the CSD assets seeking indemnification from the company.
Third party sites where EPA requested information on prior owner
Site Contingency EPA Information Request Received Number of Sites Owned by Third Party
The number of sites owned by the third party for which the company has received an EPA information request about prior owners.
Remaining reserves relating to listed third party sites
Site Contingency, Remaining Reserves
The remaining reserves relating to listed third party site.
Indemnification agreement with third party sites
Site Contingency, Indemnification Agreement Number of Sites Owned by Third Party
The number of sites for which the company has an indemnification agreement from the third party seller.
Additional cleanup liabilities, maximum
Site Contingency, Loss Exposure in Excess of Accrual, Best Estimate
Suit against listed third party sites
Site Contingency, Suit Filed Number of Sites Owned by Third Party
The number of sites owned by the third party for which the suit is filed.
Federal and State Enforcement Actions
Federal and State Enforcement Actions [Abstract]
-- None. No documentation exists for this element. --
Number of proceedings relating to waste treatment
Loss Contingency, Pending Claims, Number
Sanctions relating to waste treatment
Loss Contingency, Range of Possible Loss, Minimum
Loss Contingency, Claims Settled and Dismissed, Number
Loss Contingency, Claims Settled and Dismissed, Number
Other Contingencies
Other Contingencies [Abstract]
-- None. No documentation exists for this element. --
Payment to acquire minority interest in a privately-held company
Payments to Acquire Minority Interest in Privately Held Company
Represents the amount paid to acquire minority interest in a privately-held company.
Proceeds from irrevocable call right exercised by the privately-held company on shares held
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.
Guarantees
Guarantees [Abstract]
Third party contractor payments guaranteed, outstanding
Significant Purchase Commitment, Amount Committed Outstanding
The outstanding amount of third party payments guaranteed by the entity.
Guaranty liabilities, maximum
Guarantor Obligations, Maximum Exposure, Undiscounted
Guaranty liabilities, revised
Guarantor Obligations, Current Carrying Value
Amount for accrued liability
Guaranty Liabilities
Maximum amount of the potential shortfall bonus
Potential Shortfall Bonus
Estimated maximum Shortfall Bonus payable by the company on December 31, 2011.
Prepaid Expense and Other Assets, Current
Prepaid Expense and Other Assets, Current
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer relationships
Customer Relationships [Member]
Other intangible assets
Other Intangible Assets [Member]
Non-compete agreements
Noncompete Agreements [Member]
Peak
Other Acquisitions
Series of Individually Immaterial Business Acquisitions [Member]
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
Expected amortization
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2011 (three months)
Future Amortization Expense, Year One
2012
Future Amortization Expense, Year Two
2013
Future Amortization Expense, Year Three
2014
Future Amortization Expense, Year Four
2015
Future Amortization Expense, Year Five
Thereafter
Future Amortization Expense, after Year Five
Total
Finite-Lived Intangible Assets, Future Amortization Expense
Accrued Expenses [ABSTRACT]
-- None. No documentation exists for this element. --
Accrued expenses
Schedule of Accrued Liabilities [Table Text Block]
Reconciliation of third party revenues to direct revenues
Schedule of Segment Revenues [Table Text Block]
Tabular disclosure of the direct revenues for each reportable segment, including a reconciliation to consolidated third party revenues.
Reconciliation to consolidated statements of income to adjusted EBITDA
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.
PP&E and intangible assets by segment
Schedule of Segment PPE and Intangible Assets [Table Text Block]
Tabular disclosure of property, plant and equipment and intangible assets for each reportable segment, including a reconciliation to consolidated amounts.
Total assets by segment
Schedule of Segment Total Assets [Table Text Block]
Tabular disclosure of total assets for each reportable segment, including a reconciliation to consolidated amounts.
Total assets by geographical area
Schedule of Total Assets by Geographical Area [Table Text Block]
Tabular disclosure of total assets by geographical area, including a reconciliation to consolidated amounts.
STOCK-BASED COMPENSATION
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Changes to goodwill
Goodwill [Roll Forward]
Balance at the beginning of the period
Acquired from acquisitions
Goodwill, Acquired During Period
Foreign currency translation
Goodwill, Translation Adjustments
Balance at the end of the period
Decrease from adjustments related to the Eveready acquisition during the measurement period
Goodwill, Purchase Accounting Adjustments
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Permits
Permits [Member]
The description that pertains to the permits.
Finite-lived intangible assets
Finite-Lived Intangible Assets [Line Items]
Cost
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net
Weighted Average Amortization Period (in years)
Finite-Lived Intangible Assets, Weighted-Average Amortization Useful Life
This element represents the weighted average amortization period.
Aggregate amortization expense
Amortization of Intangible Assets
Income Tax Disclosure [Abstract]
The Company's effective tax rate (including taxes on income from discontinued operations) (as a percent)
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.
Decrease in effective income tax rate
Effective Income Tax Rate Reconciliation, Deductions
Unrecognized tax benefits and related reserves including interest and penalties
Unrecognized Tax Benefits Including Interest and Penalties
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, interest
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Unrecognized tax benefits, penalties
Unrecognized Tax Benefits, Income Tax Penalties Accrued
Anticipated decrease in unrecognized tax benefits (including interest and penalties) in the next twelve months
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 interest and penalties included in unrecognized tax benefits, in the next twelve months
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.
ACCRUED EXPENSES
Accrued Expenses Disclosure [Text Block]
The entire disclosure for accrued expenses at the end of the reporting period.
Property, Plant and Equipment (excluding landfill assets)
Property, Plant and Equipment, Policy [Policy Text Block]
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
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]
Unaudited pro forma combined summary data as if Peak had been acquired at the beginning of the periods presented
Business Acquisition, Pro Forma Combined Information [Table Text Block]
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.
Schedule of Condensed Financial Statements [Table]
Schedule of Condensed Financial Statements [Table]
Clean Harbors, Inc.
Parent Company [Member]
U.S. Guarantor Subsidiaries
Guarantor Subsidiaries [Member]
Foreign Non-Guarantor Subsidiaries
Non-Guarantor Subsidiaries [Member]
Condensed consolidating statement of cash flows
Condensed Consolidating Statements of Cash Flows [Line Items]
-- None. No documentation exists for this element. --
Net cash from operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Additions to intangible assets, including costs to obtain or renew permits
Payments to Acquire Intangible Assets
Purchase of available for sale securities
Payments to Acquire Available-for-sale Securities
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.
Proceeds from sales of marketable securities
Proceeds from Sale and Maturity of Available-for-sale Securities
Proceeds from sale of long-term investments
Proceeds from Sale of Long-term Investments
Proceeds from insurance settlement
Proceeds from Insurance Settlement
Cash received from insurance settlement during the current period.
Investment in subsidiaries
Payments to Acquire Interest in Subsidiaries and Affiliates
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Change in uncashed checks
Increase (Decrease) in Outstanding Checks, Financing Activities
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Proceeds from employee stock purchase plan
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options
Remittance of shares, net
Payments for Repurchase of Common Stock
Excess tax benefit of stock-based compensation
Excess Tax Benefit from Share-based Compensation, Financing Activities
Deferred financing costs paid
Payments of Financing Costs
Payments on capital leases
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.
Principal payment on debt
Payments of Principal on Debt
Payments of Principal on Debt
Distribution of cash earned on employee participation plan
Distributions Earned on Employee Participation Plan
The cash outflow that is related to a cash and stock employee incentive award plan.
Issuance of senior secured notes, including premium
Proceeds from Issuance of Secured Debt
Dividends (paid) / received
Dividends Paid
The cash outflow from the entity's earnings to the shareholders. This includes dividends paid to noncontrolling interests holders.
Interest (payments) / received
Payments for Proceeds from Interest
The interest paid or received on loans and other debt instruments during the current period.
Intercompany debt
Proceeds from Intercompany Debt
This element represents the proceeds from intercompany debt.
Net cash from financing activities
Net Cash Provided by (Used in) Financing Activities
Intercompany financing
Proceeds from Intercompany Financing
This element represents the proceeds from intercompany financing.
Effect of exchange rate change on cash
Effect of Exchange Rate on Cash and Cash Equivalents
(Decrease) increase in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents, beginning of period
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents, end of period
Consolidating Adjustments
Consolidation, Eliminations [Member]
Consolidating statement of income
Condensed Consolidating Statements of Operations [Line Items]
-- None. No documentation exists for this element. --
Revenues
Cost of revenues (exclusive of items shown separately below)
Cost of Services
Selling, general and administrative expenses
Selling, General and Administrative Expense
Income from operations
Other income
Loss on early extinguishment of debt
Interest (expense) income
Equity in earnings of subsidiaries
Income (Loss) from Affiliates Subsidiaries and Holding Company
Represents the income (loss) from affiliates, subsidiaries and the holding company.
Intercompany dividend income (expense)
Net Dividend Income from Affiliates Subsidiaries and Holding Company
Represents the net dividend income from affiliates, subsidiaries and the holding company.
Intercompany interest income (expense)
Net Interest Income from Affiliates Subsidiaries and Holding Company
Represents the net interest income from affiliates, subsidiaries and the holding company.
Income from continuing operations, before provision for income taxes
Provision for income taxes
Income Tax Expense (Benefit)
Income from discontinued operations, net of tax
Closure and Post-closure Liabilities [Table]
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]
Closure and Post-closure Liabilities [Axis]
The information about each closure and post-closure liabilities during the period.
Closure and Post-closure Liabilities [Domain]
Closure and Post-closure Liabilities [Domain]
The listing of liabilities, which pertains to closure and post-closure liabilities.
Landfill Retirement Liability
Landfill Retirement Liability [Member]
Represents the asset retirement obligations for landfill liability.
Non-Landfill Retirement Liability
Non-Landfill Retirement Liability [Member]
Represents the asset retirement obligations for non-landfill liability.
CLOSURE AND POST-CLOSURE LIABILITIES
Closure and Post Closure Liabilities [Line Items]
-- None. No documentation exists for this element. --
Changes to post-closure liabilities
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]
Balance at the beginning of the period
Asset Retirement Obligation
Liabilities assumed in acquisitions
Asset Retirement Obligations, Liabilities Assumed in Acquisitions
Asset Retirement Obligations, Liabilities Assumed in Acquisitions
New asset retirement obligations
Asset Retirement Obligation, Liabilities Incurred
Accretion
Asset Retirement Obligation, Accretion Expense
Changes in estimates recorded to statement of income
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.
Other changes in estimates recorded to balance sheet
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.
Settlement of obligations
Asset Retirement Obligation, Liabilities Settled
Currency translation and other
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.
Balance at the end of the period
Credit-adjusted risk-free rate (as a percent)
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.
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.
Statement of Cash Flows [Abstract]
Statement
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash from operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Allowance for doubtful accounts
Provision for Doubtful Accounts
Amortization of deferred financing costs and debt discount
Amortization of Financing Costs and Discounts
Changes in environmental liability estimates
Other Increase (Decrease) in Environmental Liabilities
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Stock-based compensation
Share-based Compensation
Excess tax benefit of stock-based compensation
Excess Tax Benefit from Share-based Compensation, Operating Activities
Income tax benefit related to stock option exercises
Tax Benefit from Stock Options Exercised
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.
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).
Write-off deferred financing costs and debt discount
Write-off Deferred Financing Costs and Debt Discount
Write-off Deferred Financing Costs and Debt Discount
Environmental expenditures
Payments for Environmental Liabilities
Changes in assets and liabilities, net of acquisitions
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Other current assets
Increase (Decrease) in Other Operating Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Other current liabilities
Increase (Decrease) in Other Operating Liabilities
Net cash from operating activities
Purchase of available for sale securities
Net cash used in investing activities
Proceeds from sale of business
Proceeds from Divestiture of Businesses and Interests in Affiliates
Write-off of deferred financing costs and debt discount
Write off of Deferred Debt Issuance Cost
(Decrease) increase in cash and cash equivalents
Supplemental information:
Supplemental Cash Flow Information [Abstract]
Cash payments for interest and income taxes:
Cash Payments for Interest and Income Taxes [Abstract]
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.
Interest paid
Interest Paid, Net
Income taxes paid
Income Taxes Paid, Net
Non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Property, plant and equipment accrued
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Assets acquired through capital lease
Capital Lease Obligations Incurred
Issuance of acquisition-related common stock, net
Proceeds from Issuance of Common Stock
Liabilities assumed in acquisition
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed
Issuance of Clean Harbors common stock for Eveready common shares
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Distribution of noncontrolling interest
Payments to Noncontrolling Interests
Payment on acquired debt
Repayments of Long-term Debt
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).
Principal payment on debt
Early Repayment of Senior Debt
Senior secured notes issued, aggregate principal amount
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Idling of Hazardous Waste Incinerator [Member]
Idling of Hazardous Waste Incinerator [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Impairment of Long-Lived Assets Held-for-use
Impairment of Long-Lived Assets Held-for-use
Statement of Stockholders' Equity [Abstract]
Statement, Equity Components [Axis]
Statement, Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common Stock [Member]
Treasury Stock
Treasury Stock [Member]
Shares Held Under Employee Participation Plan
Shares Held Under Employee Participation Plan [Member]
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.
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Comprehensive Income
Comprehensive Income [Member]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Earnings
Retained Earnings [Member]
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance (in shares)
Shares, Issued
Change in fair value of available for sale securities, net of taxes
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Stock-based compensation
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock-based compensation (in shares)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Issuance of restricted shares, net of shares remitted
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of restricted shares, net of shares remitted (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Net tax benefit on exercise of stock options
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Balance
Balance (in shares)
Stockholders' Equity, Period Increase (Decrease)
Stockholders' Equity, Period Increase (Decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Issuance of acquisition-related common stock, net of issuance costs
Stock Issued During Period, Value, Acquisitions
Issuance of acquisition-related common stock, net of issuance costs (in shares)
Stock Issued During Period, Shares, Acquisitions
Shares held under employee participation plan
Shares Held under Employee Participation Plan.
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.
Environmental Remediation Obligations [Abstract]
Site Contingency [Table]
Site Contingency [Table]
Site Contingency by Nature [Axis]
Site Contingency by Nature [Axis]
Site Contingency, Nature of Contingency [Domain]
Site Contingency, Nature of Contingency [Domain]
Remedial Liabilities for Landfill Sites
Remedial Liabilities for Landfill Sites [Member]
This element represents the details that pertain to the remedial liability for landfill sites.
Remedial Liabilities for Inactive Sites
Remedial Liabilities for Inactive Sites [Member]
This element represents the details that pertain to the remedial liabilities for inactive sites.
Remedial Liabilities (Including Superfund) for Non-Landfill Operations
Remedial Liabilities (Including Superfund) for Non-Landfill Operations [Member]
This element represents the details that pertain to the remedial liabilities for non-landfill sites.
Remedial liabilities
Site Contingency [Line Items]
Changes to remedial liabilities
Accrual for Environmental Loss Contingencies [Roll Forward]
Balance at the beginning of the period
Liabilities assumed in acquisitions
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures
Accretion
Accrual for Environmental Loss Contingencies, Provision for New Losses
Changes in estimates recorded to statement of income
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates
Settlement of obligations
Accrual for Environmental Loss Contingencies, Payments
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.
Balance at the end of the period
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
CLOSURE AND POST-CLOSURE LIABILITIES
Asset Retirement Obligation Disclosure [Text Block]
Schedule of Property, Plant and Equipment [Table]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Buildings and building improvements
Building and Building Improvements [Member]
Buildings
Building [Member]
Land, leasehold and building improvements
Land, Buildings and Improvements [Member]
Camp Equipment
Camp Equipment [Member]
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.
Vehicles
Vehicles [Member]
Equipment
Equipment [Member]
Capitalized software and computer equipment
Computer Equipment [Member]
Solar equipment
Solar Equipment [Member]
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
Railroad Transportation Equipment [Member]
All other equipment
All Other Equipment [member]
Represents the long-lived, depreciable assets used to produce goods and services.
Furniture and fixtures
Furniture and Fixtures [Member]
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
Weighted average life (in years)
Property, Plant and Equipment, Useful Life, Average
Interest capitalized to fixed assets
Interest Costs, Capitalized During Period
Depreciation and amortization expense, property, plant and equipment
Property, Plant and Equipment, Depreciation and Amortization
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.
Schedule of Business Acquisitions, by Acquisition [Table]
Scenario, Previously Reported [Member]
Badger Daylighting Ltd. ("Badger")
Badger Daylighting Ltd. [Member]
Details pertaining to acquisition of Badger Daylighting Ltd. ("Badger").
Business Combinations
Business Combination, Acquired Receivables, Fair Value
Business Combination, Acquired Receivables, Fair Value
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
Cash paid per share in exchange for acquisition (in dollars per share)
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents, Per Share
The amount of cash and cash equivalents acquired per share in a business combination.
Fair value of consideration transferred
Business Acquisition, Cost of Acquired Entity, Purchase Price
Debt assumed in exchange of acquisition
Business Acquisition, Purchase Price Allocation, Current Liabilities, Long-term Debt
Estimated net amount due to the sellers for working capital adjustments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability
Exchange rate translation
Foreign Currency Exchange Rate, Translation
Number of employees
Business Acquisition, Number of Employees of Acquiree Entity
Number of employees of the acquiree company.
Summary of consideration paid at the acquisition date
Business Acquisition, Cost of Acquired Entity, Purchase Price [Abstract]
Cash Consideration
Business Acquisition, Cost of Acquired Entity, Cash Paid
Fair value of previously owned common shares
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration
Net debt assumed
Total consideration for acquisition
Gain loss recognized in other income previously held as common shares
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net
Fair value of common shares in acquiree
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value
Cash payments to holders of in-the-money stock options
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 assumed for repayment of outstanding debt
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.
Number of term loan facilities
Number of Term Loan Facilities
Represents the number of term loan facilities.
Acquisition related costs
Business Combination, Acquisition Related Costs
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
Business Acquisition, Purchase Price Allocation [Abstract]
Summary of Recognised Amounts of Identifiable Assets and Liabilities Assumed [Roll Forward]
Summary of Recognised Amounts of Identifiable Assets and Liabilities Assumed [Roll Forward]
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
Total identifiable net assets
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.
Goodwill
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Total
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Identifiable Intangibles
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Identifiable Intangibles
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to Identifiable intangibles acquired in connection with a business combination for which the initial accounting was incomplete.
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Assets
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Assets
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other assets acquired in connection with a business combination for which the initial accounting was incomplete.
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Current Liabilities
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Asset Retirement Obligations
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Asset Retirement Obligations
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period acquired in connection with a business combination for which the initial accounting was incomplete.
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Liabilities
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Liabilities
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period acquired in connection with a business combination for which the initial accounting was incomplete.
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Identifiable Net Assets
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Identifiable Net Assets
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period acquired in connection with a business combination for which the initial accounting was incomplete.
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles
Current assets, (As adjusted)
Property, plant and equipment, (As adjusted)
Identifiable intangible assets ( As adjusted)
Other assets (As adjusted)
Current liabilities (As adjusted)
Other liabilities (As adjusted)
Total identifiable net assets
Goodwill (As adjusted)
Total (As adjusted)
Customer receivables, gross amount due
Business Acquisition, Purchase Price Allocation Current Assets, Customer Receivables Gross Amount Due
Represents the gross amount due of customer receivables acquired.
Revenues attributable to acquiree, included in the Company's consolidated statements of income
Business Combination, Pro Forma Information, Revenue 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)
Diluted earnings per share
Business Acquisition, Pro Forma Earnings Per Share, Diluted
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.
Maximum amount of obligation of acquiree to reimburse the out of pocket expenses incurred
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.
Reimbursement received from acquiree
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.
Approximate number of fleet of custom-built hydrovac units
Business Acquisition, Number of Fleet of Acquiree Entity
Approximate number of fleet of custom-built hydrovac units owned by the acquiree company.
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
Redemption price as a percentage of the principal amount
Term Loan Facilities, Percentage of Redemption Price of Principal Amount
The redemption price expressed as a percentage of the principal amount of term loan facilities.
Business Acquisition Purchase Price Allocation Asset Retirement Obligations and Remedial Liabilities
Business Acquisition Purchase Price Allocation Asset Retirement Obligations and Remedial Liabilities
Business Acquisition Purchase Price Allocation Asset Retirement Obligations and Remedial Liabilities
INCOME TAXES
Income Tax Disclosure [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Accounts receivable, net of allowances aggregating $14,285 and $23,704, respectively
Accounts Receivable, Net, Current
Unbilled accounts receivable
Unbilled Accounts Receivable, Current
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).
Deferred costs
Deferred Finance Costs, Current, Net
Prepaid expenses and other current assets
Prepaid Expenses and Other Assets, Current
This element represents current portion of prepaid expenses and other assets.
Supplies inventories
Supplies
Deferred tax assets
Deferred Tax Assets, Net, Current
Total current assets
Assets, Current
Assets held for sale
Assets Held-for-sale, Current
Property, plant and equipment:
Property, Plant and Equipment, Net [Abstract]
Land
Land
Asset retirement costs (non-landfill)
Capitalized Costs, Asset Retirement Costs
Landfill assets
Property, Plant and Equipment, Other, Gross
Buildings and improvements
Buildings and Improvements, Gross
Camp equipment
Camp Equipment, Gross
Facilities constructed for employee use in remote locations, consisting of trailers with corridors, kitchens, bedrooms, bathrooms and leasehold improvements.
Vehicles
Vehicles, Gross
Carrying amount at the balance sheet date for long lived, depreciable assets used primarily for transportation.
Equipment
Machinery and Equipment, Gross
Furniture and fixtures
Furniture and Fixtures, Gross
Construction in progress
Construction in Progress, Gross
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Less-accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Total property, plant and equipment, net
Other assets:
Other Assets, Noncurrent [Abstract]
Long-term investments
Deferred financing costs
Deferred Finance Costs, Noncurrent, Net
Permits and other intangibles, net of accumulated amortization of $68,531 and $60,633, respectively
Other
Other Assets, Noncurrent
Total other assets
Assets, Noncurrent, Excluding Property, Plant and Equipment
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.
Deferred tax assets
Deferred Tax Assets, Net, Noncurrent
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Current portion of capital lease obligations
Capital Lease Obligations, Current
Accounts payable
Accounts Payable, Current
Deferred revenue
Deferred Revenue and Credits, Current
Accrued expenses
Accrued Liabilities, Current
Current portion of closure, post-closure and remedial liabilities
Accrued Capping, Closure, Post Closure and Remedial Liabilities, Current
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.
Total current liabilities
Liabilities, Current
Liabilities held for sale
Liabilities of Assets Held-for-sale
Uncashed checks
Outstanding Checks, Current
This element represents liability of checks that have been issued but that have not cleared.
Other liabilities:
Other Liabilities, Noncurrent [Abstract]
Closure and post-closure liabilities, less current portion of $5,086 and $5,849, respectively
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent
Remedial liabilities, less current portion of $10,813 and $8,669, respectively
Accrued Environmental Loss Contingencies, Noncurrent
Capital lease obligations, less current portion
Capital Lease Obligations, Noncurrent
Unrecognized tax benefits and other long-term liabilities
Unrecognized Tax Benefits and Other Long-term Liabilities, Noncurrent
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.
Total other liabilities
Liabilities, Noncurrent
Stockholders' equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Common stock, $.01 par value:
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Authorized 80,000,000; shares issued and outstanding 53,038,399 and 52,772,392 shares, respectively
Common Stock, Value, Issued
Treasury stock
Treasury Stock, Value
Shares held under employee participation plan
Common Stock Issued, Employee Trust, Deferred
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated earnings
Retained Earnings (Accumulated Deficit)
Total stockholders' equity
Total liabilities and stockholders' equity
Liabilities and Equity
Insurance
Accrued Insurance, Current
Interest
Interest Payable, Current
Accrued disposal costs
Disposal Group, Including Discontinued Operation, Accrued Liabilities
Accrued compensation and benefits
Employee-related Liabilities, Current
Income, real estate, sales and other taxes
Taxes Payable, Current
Other
Other Accrued Liabilities, Current
Total accrued expenses
REMEDIAL LIABILITIES
Environmental Loss Contingency Disclosure [Text Block]
Changes to remedial liabilities
Schedule of Environmental Loss Contingencies by Site [Table Text Block]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Income Statement [Abstract]
Income from operations
Other income (loss)
Interest expense, net of interest income of $153 and $700 for the quarter and year-to-date ended 2011 and $297 and $564 for the quarter and year-to-date ended 2010, respectively
Income from continuing operations
Net income
Earnings per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average common shares outstanding (in shares)
Weighted average common shares outstanding plus potentially dilutive common shares (in shares)
Net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net income attributable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Reconciliation of basic and diluted earnings per share computations
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
Condensed consolidating balance sheet
Condensed Consolidating Balance Sheet [Line Items]
-- None. No documentation exists for this element. --
Intercompany receivables
Receivables from Affiliates Subsidiaries and Holding Companies
This element represents receivables from affiliates, subsidiaries and the holding company.
Other current assets
Other Assets, Current
Investments in subsidiaries
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Intercompany debt receivable
Debt Receivable from Affiliates Subsidiaries and Holding Companies
This element represents debts receivable from the affiliates, subsidiaries and the holding company.
Other long-term assets
Current liabilities
Intercompany payables
Payables to Affiliates Subsidiaries and Holding Companies
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.
Capital lease obligations, net
Intercompany debt payable
Debt Payable to Affiliates Subsidiaries and Holding Companies
This element represents the debts payable to the affiliates, subsidiaries and the holding company.
Other long-term liabilities
Total liabilities
Liabilities
Stockholders' equity
Senior secured notes redeemed
Repayments of Debt
Percentage of long-term debt redeemed
Repayment of Debt Percentage
This element represents the percentage of long-term debt redeemed.
Interest expense, interest income
Investment Income, Interest
Accounts receivable, allowances aggregating
Allowance for Doubtful Accounts Receivable, Current
Permits and other intangibles, accumulated amortization
Closure and post-closure liabilities, current portion
Accrued Capping, Closure, Post-closure and Environmental Costs
Remedial liabilities, current portion
Accrued Environmental Loss Contingencies, Current
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, issued shares (in shares)
Common Stock, Shares, Issued
Common stock, outstanding shares (in shares)
Common Stock, Shares, Outstanding
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Preferred Stock [Member]
Preferred Stock [Member]
Common Class A [Member]
Common Class A [Member]
Common Class B [Member]
Common Class B [Member]
Common Class C [Member]
Common Class C [Member]
Document and Entity Information[Abstract]
-- None. No documentation exists for this element. --
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Amendment Description
Amendment Description
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Public Float
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entities [Table]
Entities [Table]
Entity Information [Line Items]
Entity Information [Line Items]