Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common 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]
Accumulated Other Comprehensive loss
AOCI Attributable to Parent [Member]
Accumulated Earnings
Retained Earnings [Member]
Statement [Line Items]
Statement [Line Items]
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Beginning balance (in shares)
Shares, Issued
Cumulative effect of change in accounting for stock-based compensation
Cumulative Effect of New Accounting Principle in Period of Adoption
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Stock-based compensation
Stock Issued During Period, Value, 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
Shares held under employee participation plan
Stock Repurchased During Period, Value
Shares held under employee participation plan (in shares)
Stock Repurchased During Period, Shares
Exercise of stock options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Repurchases of common stock
Stock Repurchased and Retired During Period, Value
Repurchases of common stock (in shares)
Stock Repurchased and Retired During Period, Shares
Net tax benefit on stock-based awards
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Ending balance
Ending balance (in shares)
Accounting Policies [Abstract]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Permits
Permits [Member]
The description that pertains to the permits.
Other intangible assets
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life
Finite-Lived Intangible Asset, Useful Life
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
2016 Acquisitions
2016 Business Acquisitions [Member]
2016 Business Acquisitions [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Number of businesses acquired
Number of Businesses Acquired
Purchase price
Business Combination, Consideration Transferred
Revenue from acquisition included in the company's result of operations
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Acquisition related costs
Business Combination, Acquisition Related Costs
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
ASU 2016-09
Accounting Standards Update 2016-09 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect on retained earnings, net of tax
Cumulative Effect on Retained Earnings, Net of Tax
Debt Disclosure [Abstract]
Summary of Financing Arrangements
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of Redemption Prices
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.
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]
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
Vested in 2017
Share-based Compensation Award, Tranche One [Member]
Vested in 2016
Share-based Compensation Award, Tranche Two [Member]
Vested in 2015
Share-based Compensation Award, Tranche Three [Member]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2000 Equity Incentive Plan
2000 Equity Incentive Plan [Member]
2000 equity Incentive Plan [Member]
2010 Equity Incentive Plan
2010 Equity Incentive Plan [Member]
2010 Equity Incentive Plan [Member]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted Stock
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options outstanding, number (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Number of shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Award vesting period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Stock-based compensation expense
Allocated Share-based Compensation Expense
Total income tax benefit from stock-based compensation
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Commitments and Contingencies Disclosure [Abstract]
Loss Contingencies [Table]
Loss Contingencies [Table]
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.
Federal, State, and Provincial Enforcement Actions
Federal and State Enforcement Actions [Member]
The regulatory proceedings that are relating primarily to waste treatment, storage or disposal facilities.
Safety-Kleen
Safety-Kleen [Member]
Safety-Kleen [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Legal and Administrative Proceedings
Legal and Administrative Proceedings [Abstract]
-- None. No documentation exists for this element. --
Reserves
Loss Contingency Accrual
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.
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.
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.
General damages sought
Loss Contingency, General Damages Sought, Value
Loss Contingency, General Damages Sought, Value
Punitive damages sought
Loss Contingency, Punitive Damages Sought, Value
Loss Contingency, Punitive Damages Sought, Value
Number of proceedings
Loss Contingency, Pending Claims, Number
Loss contingency, claims settled and dismissed, claims
Loss Contingency, Claims Settled and Dismissed, Number
Income Tax Disclosure [Abstract]
Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Components of Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of Income Tax Contingencies
Summary of Income Tax Contingencies [Table Text Block]
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
United States and Puerto Rico
United States and Puerto Rico [Member]
United States and Puerto Rico [Member]
United States
UNITED STATES
Canada
CANADA
Other foreign
Other International Locations [Member]
Other International Locations [Member]
Segments [Axis]
Segments [Axis]
Segment [Domain]
Segments [Domain]
Technical Services
Technical Services [Member]
This element represents the Technical Services segment of the entity.
Industrial and Field Services
Industrial and Field Services [Member]
This element represents the Industrial and Field Services segment of the entity.
Oil, Gas and Lodging Services
Oil, Gas, and Lodging Segment [Member]
Oil, Gas, and Lodging Segment [Member]
Corporate Items
Corporate and Other [Member]
Statement [Line Items]
Total revenues
Revenues
Percent of revenues
Segment Reporting Information Revenue Percent
Segment Reporting Information Revenue Percent
Property, plant and equipment, net
Property, Plant and Equipment, Net
Percent of property, plant and equipment, net
Property Plant And Equipment Net Percent
Property Plant And Equipment Net Percent
Permits and other intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Percent of permits and other intangibles, net
Intangible Assets Net Excluding Goodwill Percent
Intangible Assets Net Excluding Goodwill Percent
Goodwill
Goodwill
Goodwill and Permits and other intangibles, net
Intangible Assets, Net (Including Goodwill)
Assets
Assets
Quarterly Financial Information Disclosure [Abstract]
Revenues
Cost of revenues
Cost of Revenue
(Loss) income from operations
Operating Income (Loss)
Other (expense) income, net
Other Nonoperating Income (Expense)
Basic (loss) earnings per share (in dollars per share)
Earnings Per Share, Basic
Diluted (loss) earnings per share (in dollars per share)
Earnings Per Share, Diluted
Goodwill impairment charge
Goodwill, Impairment Loss
Gain on sale of businesses
Gain (Loss) on Disposition of Business
Loss on early extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Tax benefit due to reduction in net deferred tax liability
Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Liability, Income Tax (Expense) Benefit
Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Liability, Income Tax (Expense) Benefit
Equity [Abstract]
ACCUMULATED OTHER COMPREHENSIVE LOSS
Comprehensive Income (Loss) Note [Text Block]
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Catalyst Services
Catalyst Services [Member]
Catalyst Services [Member]
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Disposal Group, Disposed of by Sale, Not Discontinued Operations
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total current assets
Disposal Group, Including Discontinued Operation, Assets, Current
Property, plant and equipment, net
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
Total other assets
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Total assets divested
Disposal Group, Including Discontinued Operation, Assets
Total current liabilities
Disposal Group, Including Discontinued Operation, Liabilities, Current
Total other liabilities
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Total liabilities divested
Disposal Group, Including Discontinued Operation, Liabilities
Net carrying value divested
Disposal Group, Including Discontinued Operation, Assets (Liabilities), Net
Disposal Group, Including Discontinued Operation, Assets (Liabilities), Net
Statement of Comprehensive Income [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Unrealized gains (losses) on available-for-sale securities (net of taxes of $152, ($214) and $0, respectively)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Reclassification adjustment for losses on available-for-sale securities included in net income (net of taxes of $79, $0, $0, respectively)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Foreign currency translation adjustments (including a tax benefit of $16.8 million in 2016)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Unfunded pension liability (net of taxes of $38, $57 and $7, respectively)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
Other comprehensive income (loss)
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Available-for-sale Securities
Available-for-sale Securities [Table Text Block]
Marketable Securities
Marketable Securities [Table Text Block]
Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of Asset Classification and Estimated Useful Life
Property, Plant and Equipment [Table Text Block]
Schedule of Active Landfill Sites
Schedule of Property, Plant and Equipment, Landfill Assets [Table Text Block]
Schedule of Property, Plant and Equipment, Landfill Assets [Table Text Block]
Remaining Highly Probable Airspace
Remaining Highly Probable Airspace [Table Text Block]
Remaining Highly Probable Airspace [Table Text Block]
Federal and State Enforcement Actions
Federal and State Enforcement Actions [Abstract]
-- None. No documentation exists for this element. --
Sanctions relating to waste treatment
Loss Contingency, Estimate of Possible Loss
Transformer Services
Transformer Services [Member]
Transformer Services [Member]
Total assets divested
Total liabilities divested
Environmental Remediation Obligations [Abstract]
Accrual for Environmental Loss Contingencies, Net [Abstract]
Accrual for Environmental Loss Contingencies, Gross, Fiscal Year Maturity [Abstract]
2018
Accrual for Environmental Loss Contingencies, Undiscounted, Next Twelve Months
2019
Accrual for Environmental Loss Contingencies, Undiscounted, Second Year
2020
Accrual for Environmental Loss Contingencies, Undiscounted, Third Year
2021
Accrual for Environmental Loss Contingencies, Undiscounted, Fourth Year
2022
Accrual for Environmental Loss Contingencies, Undiscounted, Fifth Year
Thereafter
Accrual for Environmental Loss Contingencies, Undiscounted, after Fifth Year
Undiscounted remedial liabilities
Accrual for Environmental Loss Contingencies, Gross
Less: Discount
Accrual for Environmental Loss Contingencies, Discount
Total remedial liabilities
Accrual for Environmental Loss Contingencies
Quarterly Data (Unaudited)
Quarterly Data Unaudited [Table Text Block]
QUARTERLY DATA (UNAUDITED) [Table Text Block]
Bank disbursement account balance
Cash and Cash Equivalents, Bank Disbursement Account, Minimum Balance Allowed
Cash and Cash Equivalents, Bank Disbursement Account, Minimum Balance Allowed
Marketable securities, due in one year or less, amortized cost
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Amortized Cost Basis
Marketable securities, due in one year or less, fair value
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
Marketable securities, after one year through three years, amortized cost
Available-for-sale Securities, Debt Maturities, Year Two Through Three, Amortized Cost Basis
Available-for-sale Securities, Debt Maturities, Year Two Through Three, Amortized Cost Basis
Marketable securities, after one year through three years, fair value
Available-for-sale Securities, Debt Maturities, Year Two Through Three, Fair Value
Available-for-sale Securities, Debt Maturities, Year Two Through Three, Fair Value
Amortized Cost
Available-for-sale Debt Securities, Amortized Cost Basis
Fair Value
Available-for-sale Securities, Debt Securities
Schedule of Reclassification of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Unrealized gains on available-for-sale securities, taxes
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Reclassification adjustment for gains on available-for-sale securities included in net income, taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
Foreign current translation adjustments, tax benefit
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Unfunded pension liability, taxes
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
DISPOSITION OF BUSINESS
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Asset Class [Axis]
Asset Class [Axis]
Asset Class [Domain]
Asset Class [Domain]
Commercial paper
Commercial Paper [Member]
Total cash equivalents
Cash Equivalents [Member]
U.S. Treasury securities
US Treasury Securities [Member]
Corporate notes and bonds
Corporate Debt Securities [Member]
Commercial paper
Commercial Paper, Not Included with Cash and Cash Equivalents [Member]
Total short-term marketable securities
Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost
Gross Unrealized Loss
Available-for-sale Debt Securities, Gross Unrealized Loss
Gross Unrealized Gain
Available-for-sale Debt Securities Gross Unrealized Gain
Fair Value
Revenue Recognition, Multiple-deliverable Arrangements [Table]
Revenue Recognition, Multiple-deliverable Arrangements [Table]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Service interval
Revenue Recognition, Multiple Deliverable Arrangements, Service Interval Period
Revenue Recognition, Multiple Deliverable Arrangements, Service Interval Period
Schedule of Future Minimum Lease Payments for Operating Leases
Schedule of Future Minimum Lease Payments for Capital Leases and Operating Leases [Table Text Block]
Schedule of Future Minimum Lease Payments for Capital Leases and Operating Leases [Table Text Block]
Self-Insurance Liabilities Anticipated Payments
Self-Insurance Liabilities Anticipated Payments [Table Text Block]
Self-Insurance Liabilities Anticipated Payments [Table Text Block]
Earnings Per Share [Abstract]
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 [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Restricted Stock and Performance Stock Awards
Restricted Stock and Performance Stock Awards [Member]
Restricted Stock and Performance Stock Awards [Member]
Performance Stock Awards
Performance Stock Awards [Member]
Performance Stock Awards [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Asset Retirement Obligation Disclosure [Abstract]
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]
Closure and Post-closure Liabilities [Domain]
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 Obligation, Liabilities Assumed in Acquisition
Asset Retirement Obligation, Liabilities Assumed in Acquisition
Measurement period adjustments from prior period acquisitions
Asset Retirement Obligation, Liabilities Assumed from Business Acquisitions, Measurement Period Adjustment
Asset Retirement Obligation, Liabilities Assumed from Business Acquisitions, Measurement Period Adjustment
New asset retirement obligations
Asset Retirement Obligation, Liabilities Incurred
Measurement period adjustments from prior period acquisitions
Asset Retirement Obligation, Measurement Period Adjustment from Prior Period Acquisition
Asset Retirement Obligation, Measurement Period Adjustment from Prior Period Acquisition
Accretion
Asset Retirement Obligation, Accretion Expense
Changes in estimates recorded to statement of operations
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 balance sheet
Asset Retirement Obligation, 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.
Expenditures
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
Asset retirement obligations discount rate
Asset Retirement Obligations Discount Rate
Asset Retirement Obligations Discount Rate
Inventory Disclosure [Abstract]
Oil and oil related products
Energy Related Inventory, Crude Oil, Products and Merchandise
Supplies and drums
Energy Related Inventory Supplies and Drums
Energy Related Inventory Supplies and Drums
Solvent and solutions
Energy Related Inventory, Chemicals
Modular camp accommodations
Energy Related Inventory Modular Camp Accommodations
Energy Related Inventory Modular Camp Accommodations
Other
Energy Related Inventory Other
Energy Related Inventory and Supplies Other
Total inventories and supplies
Prepaid Supplies
Transfer of inventory to property, plant and equipment
Transfer of Inventory to Property, Plant and Equipment
Transfer of Inventory to Property, Plant and Equipment
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Common Stock
Class of Stock [Line Items]
Class of Stock [Line Items]
Stock repurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Repurchase of common stock (in shares)
Repurchases of common stock
Stock repurchase program, remaining authorized repurchase amount
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Numerator for basic and diluted (loss) earnings per share:
Numerator for Basic and Diluted Earnings Per Share [Abstract]
-- None. No documentation exists for this element. --
Denominator:
Denominator for Basic and Diluted Earnings Per Share [Abstract]
-- None. No documentation exists for this element. --
Weighted 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 Dilutive Effect of Share-based Payment Arrangements
Weighted dilutive shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Basic earnings (loss) per share (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Diluted earnings (loss) per share (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Lease terms range minimum
Lease Terms Range Minimum
Lease Terms Range Minimum
Lease terms range maximum
Lease Terms Range Maximum
Lease Terms Range Maximum
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2018
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2019
Operating Leases, Future Minimum Payments, Due in Two Years
2020
Operating Leases, Future Minimum Payments, Due in Three Years
2021
Operating Leases, Future Minimum Payments, Due in Four Years
2022
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Total minimum lease payments
Operating Leases, Future Minimum Payments Due
Operating leases, rent expense, net
Operating Leases, Rent Expense, Net
Valuation and Qualifying Accounts [Abstract]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Allowance for Doubtful Accounts
Allowance for Doubtful Accounts [Member]
Revenue Allowance
Allowance for Sales Returns [Member]
Valuation Allowance on Deferred Tax Assets
Valuation Allowance of Deferred Tax Assets [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Movement in Valuation Allowances and Reserves [Roll Forward]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance Beginning of Period
Valuation Allowances and Reserves, Balance
Additions Charged to Operating Expense
Valuation Allowances and Reserves, Additions for Charges to Cost and Expense
Deductions from Reserves
Valuation Allowances and Reserves, Deductions
Balance End of Period
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior Notes
Senior Notes [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Senior unsecured notes, at 5.25%, due August 1, 2020 (2020 Notes)
Unsecured Senior Notes 2020 [Member]
Unsecured Senior Notes 2020 [Member]
Senior unsecured notes, at 5.125%, due June 1, 2021 (2021 Notes)
Unsecured Senior Notes 2021 [Member]
Unsecured Senior Notes 2021 [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Prior to period one
Long-term Debt Redemption, Price During Twelve Month Period, Year 1, 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.
After to period one
Long-term Debt Redemption Price, During Twelve Month Period, Year 2, 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.
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Foreign Currency Translation Adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Unrealized (Losses) Gains on Available-for-Sale Securities
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Unfunded Pension Liability
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Increase (Decrease) in Equity
Beginning balance
Stockholders' Equity Attributable to Parent
Other comprehensive loss before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Amounts reclassified out of accumulated other comprehensive loss
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Tax effects
Other Comprehensive Income (Loss), Tax
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax
Ending balance
QUARTERLY DATA (UNAUDITED)
Quarterly Financial Information [Text Block]
Payables and Accruals [Abstract]
Insurance
Accrued Insurance, Current
Interest
Interest Payable, Current
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
Accrued Liabilities, Current
Accrued legal matters
Estimated Litigation Liability, Current
Accrued severance charges
Supplemental Unemployment Benefits, Severance Benefits
Income Statement [Abstract]
Interest expense, interest income
Interest Income, Operating
Privately Held Washing Machine Company
Privately Held Washing Machine Company [Member]
Privately Held Washing Machine Company [Member]
Lonestar
Lonestar [Member]
Lonestar [Member]
2017 Acquisitions
2017 Acquisitions [Member]
2017 Acquisitions [Member]
Goodwill amount
Goodwill, Acquired During Period
Payments to acquire businesses
Payments to Acquire Businesses, Gross
Equity payout (in CAD per share)
Payments to Acquire Business, Compensation per Share
Payments to Acquire Business, Compensation per Share
Debt assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt
Summary of Restricted Stock
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Schedule of Performance Stock Awards
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT, AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Cash and Uncashed Checks
Cash and Cash Equivalents, Policy [Policy Text Block]
Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Allowances for Doubtful Accounts
Allowances For Doubtful Accounts [Policy Text Block]
Disclosure of accounting policy for doubtful accounts
Credit Concentration
Credit Concentration [Policy Text Block]
The policy for concentration of credit risks in accounts receivable
Unbilled Receivables
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block]
Deferred Costs Relating to Deferred Revenue
Revenue Recognition, Deferred Revenue [Policy Text Block]
Inventories and Supplies
Inventory Supplies, Policy [Policy Text Block]
Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Property, Plant and Equipment (excluding landfill assets)
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Permits and Other Intangibles
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Leases
Lessor, Leases [Policy Text Block]
Landfill Accounting
Land Fill accounting [Policy Text Block]
Describes an entity's accounting policy for landfill accounting, including determination of the cost basis of the landfill and related asset retirement costs.
Non-Landfill Closure and Post-Closure Liabilities
Non-landfill Closure and Post-Closure Liabilities [Policy Text Block]
Non-landfill Closure and Post-Closure Liabilities [Policy Text Block]
Remedial Liabilities
Regulatory Environmental Costs, Policy [Policy Text Block]
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Revenue Recognition and Deferred Revenue
Revenue Recognition, Policy [Policy Text Block]
Advertising Expense
Advertising Cost, Policy, Expensed Advertising Cost [Policy Text Block]
Stock-Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Earnings per Share
Earnings Per Share, Policy [Policy Text Block]
Business Combinations
Business Combinations Policy [Policy Text Block]
New Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
INCOME TAXES
Income Tax Disclosure [Text Block]
Schedule of Closure and Post-Closure Liabilities
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Schedule of Expected Payments Related to Asset Retirement Obligations
Schedule of Expected Payments Related to Asset Retirement Obligations [Table Text Block]
Schedule of Expected Payments Related to Asset Retirement Obligations [Table 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.
Summary of Allocation of Purchase Price
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
GUARANTOR AND NON-GUARANTOR SUBSIDIARIES
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.
Schedule of Condensed Financial Statements [Table]
Condensed Financial Statements [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Reportable Legal Entities
Reportable Legal Entities [Member]
Consolidating Adjustments
Consolidation, Eliminations [Member]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Clean Harbors, Inc.
Parent Company [Member]
Guarantor Subsidiaries
Guarantor Subsidiaries [Member]
Non-Guarantor Subsidiaries
Non-Guarantor Subsidiaries [Member]
Consolidating statement of income
Condensed Consolidating Statements of Operations [Line Items]
-- None. No documentation exists for this element. --
Revenues
Revenues [Abstract]
Service revenues
Sales Revenue, Services, Net
Product revenues
Sales Revenue, Goods, Net
Total revenues
Cost of revenues (exclusive of items shown separately below)
Cost of Revenue [Abstract]
Service cost of revenues
Cost of Services
Product cost of revenues
Cost of Goods Sold
Total cost of revenues
Selling, general and administrative expenses
Selling, General and Administrative Expense
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
Goodwill impairment charges
Income (loss) from operations
Loss on early extinguishment of debt
Interest (expense) income, net
Interest Expense, Net
This element represents the amount of interest expense, net of investment interest income.
Equity in earnings of subsidiaries, net of tax
Income (Loss) from Affiliates Subsidiaries and Holding Company
Represents the income (loss) 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 (loss) before (benefit) provision for income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
(Benefit) provision for income taxes
Income Tax Expense (Benefit)
Net income (loss)
Other comprehensive income
Income before (benefit) provision for income taxes
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax
Expected amortization
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2018
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2022
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Net
Finite-Lived Intangible Assets, Net
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Components of Deferred Tax Assets and Liabilities [Abstract]
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Provision for doubtful accounts
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Closure, post-closure and remedial liabilities
Deferred Tax Assets, Closure Post-Closure and Remedial Liabilities
Deferred Tax Assets, Closure Post-Closure and Remedial Liabilities
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Uncertain tax positions accrued interest and federal benefit
Deferred Tax Assets, Uncertain Tax Positions Accrued Interest and Federal Benefit
Deferred Tax Assets, Uncertain Tax Positions Accrued Interest and Federal Benefit
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Other
Deferred Tax Assets, Other
Total deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Permits and other intangible assets
Deferred Tax Liabilities, Intangible Assets
Prepaids
Deferred Tax Liabilities, Prepaid Expenses
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Total net deferred tax liability before valuation allowance
Deferred Tax Liabilities, Net, Before Valuation Allowance
Deferred Tax Liabilities, Net, Before Valuation Allowance
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Total net deferred tax liability before valuation allowance
Deferred Tax Liabilities, Net
State and local operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Federal operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Foreign operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Foreign tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Secured Debt
Secured Debt [Member]
Term Loan Agreement
Term Loan Agreement [Member]
Term Loan Agreement [Member]
Current portion of long-term obligations
Long-term Debt, Current Maturities
Long-term obligations, at par
Long-term Debt, Gross
Unamortized debt issuance costs and premium, net
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Long-term obligations, at carrying value
Long-term Debt, Excluding Current Maturities
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Payments to acquire businesses, gross
Thermo Fluids Inc.
Thermo Fluids Inc. [Member]
Thermo Fluids Inc. [Member]
Privately Owned Domestic Company
Privately Owned Domestic Company [Member]
Privately Owned Domestic Company [Member]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
At Acquisition Dates As Reported December 31, 2016
Scenario, Previously Reported [Member]
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivables, measurement period adjustment
Business Combination, Measurement Period Adjustments, Current Assets, Receivables
Business Combination, Measurement Period Adjustments, Current Assets, Receivables
Inventories and supplies
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Inventories and supplies, measurement period adjustment
Business Combination, Measurement Period Adjustments, Inventory
Business Combination, Measurement Period Adjustments, Inventory
Prepaid expenses and other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets, measurement period adjustment
Business Combination, Measurement Period Adjustment, Prepaid Expenses and Other Assets
Business Combination, Measurement Period Adjustment, Prepaid Expenses and Other Assets
Property, plant and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property, plant and equipment, measurement period adjustment
Business Combination, Measurement Period Adjustments, Property Plant and Equipment
Business Combination, Measurement Period Adjustments, Property Plant and Equipment
Permits and other intangibles
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Permits and other intangibles, measurement period adjustment
Business Combination, Measurement Period Adjustment, Other Than Goodwill
Business Combination, Measurement Period Adjustment, Other Than Goodwill
Current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Current liabilities, measurement period adjustment
Business Combination, Measurement Period Adjustment, Current Liabilities
Business Combination, Measurement Period Adjustment, Current Liabilities
Closure and post-closure liabilities, less current portion
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Closure and Post-Closure Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Closure and Post-Closure Liabilities
Closure and post-closure liabilities, less current portion, measurement period adjustment
Business Combination, Measurement Period Adjustments, Closure and Post Closure Liabilities
Business Combination, Measurement Period Adjustments, Closure and Post Closure Liabilities
Remedial liabilities, less current portion
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Remedial Liabilities, Excluding Current Portion
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Remedial Liabilities, Excluding Current Portion
Remedial liabilities, less current portion, measurement period adjustment
Business Combination, Measurement Period Adjustments, Remedial Liabilities, Excluding Current Portion
Business Combination, Measurement Period Adjustments, Remedial Liabilities, Excluding Current Portion
Deferred taxes, unrecognized tax benefits and other long-term liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Deferred Taxes, Unrecognized Tax Benefits and Other Long-term Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Deferred Taxes, Unrecognized Tax Benefits and Other Long-term Liabilities
Deferred taxes, unrecognized tax benefits and other long-term liabilities, measurement period adjustments
Business Combination, Measurement Period Adjustments, Deferred Taxes Unrecognized Tax Benefits and Other Long Term Liabilities
Business Combination, Measurement Period Adjustments, Deferred Taxes Unrecognized Tax Benefits and Other Long Term Liabilities
Total identifiable net assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Total identifiable net assets, measurement period adjustment
Business Combination, Measurement Period Adjustments, Net
Business Combination, Measurement Period Adjustments, Net
Goodwill, measurement period adjustment
Business Combination, Measurement Period Adjustment, Goodwill
Business Combination, Measurement Period Adjustment, Goodwill
Total purchase price, net of cash acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Total purchase price, net of cash acquired, measurement period adjustment
Business Combination, Measurement Period Adjustment, Goodwill And Liabilities Assumed Net
Business Combination, Measurement Period Adjustment, Goodwill And Liabilities Assumed Net
Schedule of Indefinite-Lived Intangible Assets [Table]
Schedule of Indefinite-Lived Intangible Assets [Table]
Subsegments [Axis]
Subsegments [Axis]
Subsegments [Domain]
Subsegments [Domain]
Lodging Segment
Lodging Segment [Member]
Lodging Segment [Member]
Oil and Gas Field Services
Oil and Gas Field Services [Member]
This element represents the Oil and Gas Field Services segment of the entity.
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived Intangible Assets [Line Items]
Accumulated goodwill impairment charges
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill
Goodwill, Gross
Fair value of goodwill
Goodwill, Fair Value Disclosure
Intangible assets
Amortization expense of permits and other intangible assets
Amortization of Intangible Assets
INVENTORIES AND SUPPLIES
Inventory Disclosure [Text Block]
Guarantor, ownership interest by Clean Harbors, Inc.
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions
Condensed consolidating balance sheet
Condensed Consolidating Balance Sheet [Line Items]
-- None. No documentation exists for this element. --
Assets:
Assets [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Short-term marketable securities
Marketable Securities, Current
Intercompany receivables
Receivables from Affiliates Subsidiaries and Holding Companies
This element represents receivables from affiliates, subsidiaries and the holding company.
Accounts receivable, net
Accounts Receivable, Net, Current
Other current assets
Other Assets, Current
Property, plant and equipment, net
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
Deferred Financing Costs and Other Assets
Deferred Financing Costs and Other Assets
Total assets
Liabilities and Stockholders' Equity:
Liabilities and Equity [Abstract]
Current liabilities
Liabilities, Current
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.
Long-term obligations, less current portion
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
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 liabilities
Liabilities
Stockholders' equity
Total liabilities and stockholders' equity
Liabilities and Equity
Prepaid expenses and other current assets
Property, plant and equipment
Permits and other intangibles
Current liabilities
Site Contingency [Table]
Site Contingency [Table]
Environmental Remediation Site [Axis]
Environmental Remediation Site [Axis]
Environmental Remediation Site [Domain]
Environmental Remediation Site [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.
Site Contingency [Line Items]
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
Measurement period adjustments from prior period acquisitions
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures, Measurement Period Adjustment from Prior Period Acquisition
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures, Measurement Period Adjustment from Prior Period Acquisition
Accretion
Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses
Changes in estimates recorded to statement of operations
Accrual for Environmental Loss Contingencies, Revision in Estimates
Expenditures
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
Direct revenues
Operating Segments [Member]
Intersegment revenues, net
Intersegment Eliminations [Member]
Corporate Items, net
Corporate, Non-Segment [Member]
Industrial and Field Services
Safety-Kleen
Oil, Gas and Lodging Services
Corporate Items
Corporate Segment [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Reporting segments number
Number of Reportable Segments
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.
Adjusted EBITDA
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.
Reconciliation to Consolidated Statements of Operations:
Reconciliation of Net Income to Adjusted EBITDA [Abstract]
-- None. No documentation exists for this element. --
Other expense (income), net
Gain on sale of businesses
Interest expense, net of interest income
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) 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 Debt Issuance Costs and Discounts
Changes in environmental liability estimates
Other Increase (Decrease) in Environmental Liabilities
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Other expense (income), net
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).
Stock-based compensation
Share-based Compensation
Excess tax benefit of stock-based compensation
Excess Tax Benefit from Share-based Compensation, Operating Activities
Net tax benefit (deficiency) on stock-based awards
Employee Service Share-based Compensation, Tax Benefit From Compensation Expense, Net
Employee Service Share-based Compensation, Tax Benefit From Compensation Expense, Net
Environmental expenditures
Payments for Environmental Liabilities
Changes in assets and liabilities, net of acquisitions:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable and unbilled accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories and supplies
Increase (Decrease) in Inventories
Other current assets
Increase (Decrease) in Other Operating Assets
Accounts payable
Increase (Decrease) in Accounts Payable
Other current and long-term liabilities
Increase (Decrease) in Other Operating Liabilities
Net cash from operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows used in investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from sale and disposal of fixed assets
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.
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
Purchases of available-for-sale securities
Payments to Acquire Available-for-sale Securities
Proceeds on sale of businesses, net of transactional costs
Proceeds from Divestiture of Businesses
Proceeds from sale of long-term investments
Proceeds from Sale of Long-term Investments
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows (used in) 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
Tax payments related to withholdings on vested restricted stock
Payments Related to Tax Withholding for Share-based Compensation
Repurchases of common stock
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.
Premiums paid on early extinguishment of debt
Payment for Debt Extinguishment or Debt Prepayment Cost
Principal payment on debt
Repayments of Long-term Debt
Issuance of senior secured notes, net of discount
Proceeds from Issuance of Senior Long-term Debt
Issuance of senior unsecured notes, including premium
Proceeds from Issuance of Long-term Debt
Net cash (used in) from financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate change on cash
Effect of Exchange Rate on Cash and Cash Equivalents
Increase (decrease) in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
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 activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Property, plant and equipment accrued
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Receivable for estimated purchase price adjustment
Noncash Or Part Noncash Acquisition, Receivable For Estimated Purchase Price Adjustment
Noncash Or Part Noncash Acquisition, Receivable For Estimated Purchase Price Adjustment
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Recurring
Fair Value, Measurements, Recurring [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total financial assets
Assets, Fair Value Disclosure
FINANCING ARRANGEMENTS
Debt Disclosure [Text Block]
Accrued Expenses
Schedule of Accrued Liabilities [Table Text Block]
Environmental Property Sale, Disposal or Abandonment Costs
Environmental Property Sale, Disposal or Abandonment Costs [Abstract]
2018
Anticipated Payment for Asset Retirement Obligations year One
Anticipated Payment for Asset Retirement Obligations year One
2019
Anticipated Payment for Asset Retirement Obligations year Two
Anticipated Payment for Asset Retirement Obligations year Two
2020
Anticipated Payment for Asset Retirement Obligations year Three
Anticipated Payment for Asset Retirement Obligations year Three
2021
Anticipated Payment for Asset Retirement Obligations year Four
Anticipated Payment for Asset Retirement Obligations year Four
2022
Anticipated Payment for Asset Retirement Obligations year Five
Anticipated Payment for Asset Retirement Obligations year Five
Thereafter
Anticipated Payment for Asset Retirement Obligations, After Year Five
Anticipated Payment for Asset Retirement Obligations, After Year Five
Undiscounted closure and post-closure liabilities
Undiscounted Closure and Post-Closure Liabilities
Undiscounted Closure and Post-Closure Liabilities
Less: Discount at credit-adjusted risk-free rate
Discount Reserves
Discount Reserves
Less: Undiscounted estimated closure and post-closure liabilities relating to airspace not yet consumed
Reserves to be Provided Over Remaining Site Lives
Reserves to be Provided Over Remaining Site Lives
Present value of closure and post-closure liabilities
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Weighted average
Weighted Average [Member]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Buildings
Building [Member]
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]
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 [Line Items]
Property, Plant and Equipment [Line Items]
Estimated useful life (in years)
Property, Plant and Equipment, Useful Life
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.
Defined Contribution Plan [Table]
Defined Contribution Plan [Table]
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan Disclosure [Line Items]
Number of active non-supervisory Canadian employees
Number of active non-supervisory Canadian employees
Number of active non-supervisory Canadian employees
Net periodic benefit cost
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Pension assets measured at fair value
Defined Benefit Plan, Fair Value of Plan Assets
Projected benefit obligation
Defined Benefit Plan, Benefit Obligation
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Goodwill, beginning of period
Increase from current period acquisitions
Measurement period adjustments from prior period acquisitions
Goodwill, Purchase Accounting Adjustments
Decrease from disposition of business
Goodwill, Written off Related to Sale of Business Unit
Goodwill impairment charge
Foreign currency translation
Goodwill, Foreign Currency Translation Gain (Loss)
Goodwill, end of period
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Current Federal Tax Expense (Benefit)
State
Current State and Local Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
State
Deferred State and Local Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred income taxes
Deferred Income Tax Expense Benefit Net of Discontinued Operations
Deferred Income Tax Expense Benefit Net of Discontinued Operations
(Benefit) provision for income taxes
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Tax expense at US statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
State income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Foreign rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Uncertain tax position interest and penalties
Uncertain tax position interest and penalties, net of benefit
Uncertain tax position interest and penalties, net of benefit
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Adjustment for Tax Cuts and Jobs Act
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Amount
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Amount
ACCRUED EXPENSES
Accrued Expenses Disclosure [Text Block]
The entire disclosure for accrued expenses at the end of the reporting period.
Reconciliation of Basic and Diluted Earnings Per Share Computations
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Changes to Remedial Liabilities
Schedule of Environmental Loss Contingencies by Site [Table Text Block]
Remedial Liabilities Anticipated Payments for Each of the Next Five Years
Remedial Liabilities Anticipated Payments for Each of the Next Five Years [Table Text Block]
Remedial Liabilities Anticipated Payments for Each of the Next Five Years [Table Text Block]
Environmental Exit Costs by Cost
Environmental Exit Costs by Cost [Table Text Block]
Document and Entity Information [Abstract]
Document and Entity Information [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
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 Public Float
Entity Public Float
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits at beginning of year
Unrecognized Tax Benefits
Additions to current year tax positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Additions to prior year tax positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Foreign currency translation
Foreign Currency Transaction Gain (Loss), Unrealized
Unrecognized tax benefits at end of year
(LOSS) EARNINGS PER SHARE
Earnings Per Share [Text Block]
Disposition of Business
Disposal Groups, Including Discontinued Operations [Table Text Block]
Advertising costs
Advertising Expense
Reconciliation of Third Party Revenues to Direct Revenues
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
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.
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
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
Proceeds from sale of investments
Purchases of available-for-sale securities
Investment in subsidiaries
Payments to Acquire Additional Interest in Subsidiaries
Intercompany
Intercompany, Investing
Intercompany, Investing
Intercompany debt
Intercompany Debt, Investing
Intercompany Debt, Investing
Deferred financing costs paid
Intercompany
Intercompany, Financing
Intercompany, Financing
Intercompany debt
Intercompany Debt, Financing
Intercompany Debt, Financing
Proceeds from sale
Disposal Group, Including Discontinued Operation, Consideration
Proceeds from sale, net of transactional related costs
Proceeds from Divestiture of Businesses, Net of Cash Divested
Transition costs
Disposal Group, Including Discontinued Operation, Transaction Costs
Disposal Group, Including Discontinued Operation, Transaction Costs
Pre-tax gain
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Schedule of Regulatory Liabilities [Table]
Schedule of Regulatory Liabilities [Table]
Regulatory Liabilities [Line Items]
Regulatory Liabilities [Line Items]
Remedial Liability
Period of time in years over which business acquisitions have been acquired
Period of Time In Years Over Which Business Acquisitions Have Been Acquired
Period of Time In Years Over Which Business Acquisitions Have Been Acquired
Superfund sites owned by third parties
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.
Superfund sites
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.
Remedial liabilities at acquisition, inflation rate
Remedial Liabilities, Inflation Rate at Acquisition
Remedial Liabilities, Inflation Rate at Acquisition
Remedial liabilities at acquisition, risk-free interest rate
Remedial Liabilities Discounted Risk Free Interest Rate
Remedial Liabilities Discounted Risk Free Interest Rate
Long-Lived Assets, by Name [Axis]
Long-Lived Assets, by Name [Axis]
Long-Lived Assets, by Name [Axis]
Long-Lived Assets, by Name [Domain]
Long-Lived Assets, by Name [Domain]
Long-Lived Assets, by Name [Domain]
Altair
Altair [Member]
Altair [Member]
Buttonwillow
Buttonwillow [Member]
Buttonwillow [Member]
Deer Park
Deer Park [Member]
Deer Park [Member]
Deer Trail
Deer Trail [Member]
Deer Trail [Member]
Grassy Mountain
Grassy Mountain [Member]
Grassy Mountain [Member]
Kimball
Kimball [Member]
Kimball [Member]
Lambton
Lambton [Member]
Lambton [Member]
Lone Mountain
Lone Mountain [Member]
Lone Mountain [Member]
Ryley
Ryley [Member]
Ryley [Member]
Sawyer
Sawyer [Member]
Sawyer [Member]
Westmorland
Westmorland [Member]
Westmorland [Member]
Texas
TEXAS
California
CALIFORNIA
Colorado
COLORADO
Utah
UTAH
Nebraska
NEBRASKA
Ontario
ONTARIO
Oklahoma
OKLAHOMA
Alberta
ALBERTA
North Dakota
NORTH DAKOTA
Landfill assets
Landfill [Member]
Non-commercial landfills
non-commercial landfills [Member]
Non-Commercial Landfills [Member]
Permitted
Permitted [Member]
Permitted [Member]
Unpermitted
Unpermitted [Member]
Unpermitted [Member]
Property, Plant and Equipment [Line Items]
Amortization
Amortization
Application approvals, acceptance period
Approvals to Accept Waste, Maximum
Approvals to Accept Waste, Maximum
Number of unpermitted expansions
Number of Expansions
Number of Expansions
Number of service locations
Number of Service Locations With Unpermitted Expansion
Number of Service Locations With Unpermitted Expansion
Percentage of airspace remaining
Percentage of Airspace Remaining
Percentage of Airspace Remaining
Landfill sites
Landfill Sites
Landfill Sites
Remaining Lives (Years)
Finite-Lived Intangible Assets, Remaining Amortization Period
Remaining highly probable airspace
Remaining Highly Probable Airspace
Remaining Highly Probable Airspace in cubic yards
Permitted, but not highly probable airspace
Permitted, But Not Highly Probable Airspace
Permitted, But Not Highly Probable Airspace
Remaining Airspace Capacity [Roll Forward]
Remaining Airspace Capacity [Roll Forward]
Remaining Airspace Capacity [Roll Forward]
Remaining capacity, beginning of period (cubic yards)
Probable Airspace
Remaining Highly Probable Airspace
Addition of highly probable airspace, net (cubic yards)
Addition Of Highly Probable Airspace
Addition Of Highly Probable Airspace
Consumed (cubic yards)
Consumed Airspace
Consumed Airspace
Remaining capacity, end of period (cubic yards)
Landfill final closure and post-closure liabilities
Landfill Final Closure and Post-Closure Liabilities
Landfill Final Closure and Post-Closure Liabilities
Regulatory post-closure period for landfill
Regulatory Post-Closure Period for Landfill
Regulatory Post-Closure Period for Landfill
Asset retirement obligations, inflation rate
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 obligations, risk free rate
Non-landfill closure and post-closure liabilities, period
Non Landfill Closure And Post Closure Term In Years
Non Landfill Closure And Post Closure Term In Years
Non-landfill closure and post-closure liabilities
Non-landfill Closure and Post-Closure Liabilities
Non-landfill Closure and Post-Closure Liabilities
Schedule of Changes to Goodwill
Schedule of Goodwill [Table Text Block]
Schedule of Finite-Lived Intangible Assets by Major Class
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedule of Expected Amortization for the Net Carrying Amount of Finite Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
CLOSURE AND POST-CLOSURE LIABILITIES
Asset Retirement Obligation Disclosure [Text Block]
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Revenues:
Cost of revenues: (exclusive of items shown separately below)
Service revenues
Product revenues
Interest expense, net of interest income of $1,897, $784, and $626, respectively
(Benefit) provision for income taxes
Earnings (loss) per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Shares used to compute earnings (loss) per share — Basic (in shares)
Shares used to compute earnings (loss) per share — Diluted (in shares)
Award Type [Domain]
Performance evaluation stock-based compensation
Performance Evaluation Stock-Based Compensation
Performance Evaluation Stock-Based Compensation
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Unvested, beginning of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Unvested, end of period (in shares)
Weighted Average Grant-Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Unvested, beginning of period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted (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
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Unvested, end of period (in dollars per share)
Total unrecognized compensation cost
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Total fair value, vested in period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
REMEDIAL LIABILITIES
Environmental Loss Contingency Disclosure [Text Block]
Statement of Financial Position [Abstract]
Account receivable, allowances aggregating
Allowance for Doubtful Accounts Receivable, Current
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, authorized shares (in shares)
Common Stock, Shares Authorized
Common stock, issued shares (in shares)
Common Stock, Shares, Issued
Common stock, outstanding shares (in shares)
Common Stock, Shares, Outstanding
Environmental Exit Cost by Property [Axis]
Environmental Exit Cost by Property [Axis]
Environmental Exit Costs, Name of Property [Domain]
Environmental Exit Costs, Name of Property [Domain]
Facilities now used in active conduct of the Company's business (44 facilities)
Active Landfill Facilities [Member]
Active Landfill Facilities [Member]
Inactive facilities not now used in active conduct of the Company's business but most of which were acquired because the assumption of remedial liabilities for such facilities was part of the purchase price for the CSD assets (38 facilities)
Inactive Landfill Facilities [Member]
Inactive Landfill Facilities [Member]
Superfund sites owned by third parties (16 sites)
Superfund Landfill Sites Owned By Third Parties [Member]
Superfund Landfill Sites Owned By Third Parties [Member]
Closed incinerator and landfill
Closed Incinerator And Landfill [Member]
Closed Incinerator And Landfill [Member]
Closed incinerator
Closed Incinerator [Member]
Closed Incinerator [Member]
Idled incinerator and legal proceedings
Idled Incinerator And Legal Proceedings [Member]
Idled Incinerator And Legal Proceedings [Member]
Operating solvent recycling center
Operating Solvent Recycling Center [Member]
Operating Solvent Recycling Center [Member]
All other incinerators, landfills, wastewater treatment facilities and service centers (78 facilities)
All Other Incinerators Landfills Wastwater Threatment Facilities And Service Centers [Member]
All Other Incinerators Landfills Wastwater Threatment Facilities And Service Centers [Member]
Baton Rouge LA
Baton Rouge La [Member]
Baton Rouge La [Member]
Bridgeport, NJ
Bridgeport NJ [Member]
Bridgeport NJ [Member]
Mercier Quebec
Mercier Quebec [Member]
Mercier Quebec [Member]
Linden, NJ
Linden, New Jersey [Member]
Linden, New Jersey [Member]
Various
Various [Member]
Various [Member]
% of Total
Accrual for Environmental Loss Contingencies, Percent of Total
Accrual for Environmental Loss Contingencies, Percent of Total
Reasonably possible additional liabilities
Environmental Exit Costs, Reasonably Possible Additional Loss
Number of facility by type
Number Of Facility By Type
Number Of Facility By Type
Vested (in shares)
Granted (in dollars per share)
Forfeited (in dollars per share)
Expected to be recognized over a weighted average period
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operations
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Property, Plant and Equipment
Restrictions on Cash and Cash Equivalents [Table]
Restrictions on Cash and Cash Equivalents [Table]
Concentration Risk by Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Accounts receivable
Accounts Receivable [Member]
Total Revenues
Sales [Member]
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted Cash and Cash Equivalents Items [Line Items]
Concentration risk benchmark
Concentration Risk Major Customers Over Benchmark
Concentration Risk Major Customers Over Benchmark
Concentration risk number of major customers over benchmark
Concentration Risk Number of Major Customers Over Benchmark
Concentration Risk Number of Major Customers Over Benchmark
Changes in estimates recorded to statement of income (loss)
Future remediation liability
Possible increase in total remedial liabilities
Possible Increase in Total Remedial Liabilities
Possible Increase in Total Remedial Liabilities
Accrual for environmental loss contingencies, threshold for disclosure (as a percent)
Accrual for Environmental Loss Contingencies, Threshold For Disclosure
Accrual for Environmental Loss Contingencies, Threshold For Disclosure
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Accounts receivable, net of allowances aggregating $27,799 and $29,249, respectively
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
Debt Issuance Costs, Current, Net
Inventories and supplies
Prepaid expenses and other current assets
Prepaid Expenses and Other Assets, Current
This element represents current portion of prepaid expenses and other assets.
Total current assets
Assets, Current
Other assets:
Other Assets [Abstract]
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.
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Deferred revenue
Deferred Revenue and Credits, Current
Accrued expenses
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
Other liabilities:
Other Liabilites [Abstract]
Other Liabilites [Abstract]
Closure and post-closure liabilities, less current portion of $6,444 and $6,220, respectively
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent
Remedial liabilities, less current portion of $13,338 and $13,796, respectively
Accrued Environmental Loss Contingencies, Noncurrent
Deferred taxes, unrecognized tax benefits and other long-term liabilities
Total other liabilities
Liabilities, Noncurrent
Commitments and contingent liabilities (See Note 17)
Commitments and Contingencies
Stockholders' equity:
Stockholders' Equity Attributable to Parent [Abstract]
Common stock, $.01 par value: Authorized 80,000,000 shares; issued and outstanding 56,501,190 and 57,297,978 shares, respectively
Common Stock, Value, Issued
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 loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated earnings
Retained Earnings (Accumulated Deficit)
Total stockholders' equity
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Product Liability Contingency [Table]
Product Liability Contingency [Table]
Product Liability Contingency [Line Items]
Product Liability Contingency [Line Items]
Deductible health insurance policy
Deductible Health Insurance Policy
Deductible Health Insurance Policy
Deductible per occurrence for workers compensation
Deductible per Occurrence for Workers Compensation
Deductible per Occurrence for Workers Compensation
Deductible per occurrence for general liability
Deductible per Occurrence for General Liability
Deductible per Occurrence for General Liability
Deductible per occurrence for vehicle liability
Deductible per Occurrence for Vehicle Liability
Deductible per Occurrence for Vehicle Liability
Retention for environmental impairment
Retention for Environmental Impairment
Retention for Environmental Impairment
Self-insurance liabilities
Self-Insurance Liabilities
Self-Insurance Liabilities
Weighted average risk free discount rate for self insurance liabilities
Financial Guarantee Insurance Contracts, Claim Liability, Weighted Average Risk Free Discount Rate
Self Insurance Losses Expected [Abstract]
Self Insurance Losses Expected [Abstract]
Self Insurance Losses Expected [Abstract]
2018
Anticipated Self-Insurance Payments Year One
Anticipated Self-Insurance Payments Year One
2019
Anticipated Self-Insurance Payments Year Two
Anticipated Self-Insurance Payments Year Two
2020
Anticipated Self-Insurance Payments Year Three
Anticipated Self-Insurance Payments Year Three
2021
Anticipated Self-Insurance Payments Year Four
Anticipated Self-Insurance Payments Year Four
2022
Anticipated Self-Insurance Payments Year Five
Anticipated Self-Insurance Payments Year Five
Thereafter
Anticipated Self-Insurance Payments Thereafter
Anticipated Self-Insurance Payments Thereafter
Undiscounted self-insurance liabilities
Undiscounted Self-Insurance Liabilities
Undiscounted Self-Insurance Liabilities
Less: Discount
Self-Insurance Discount Rate
Self-Insurance Discount Rate
Total self-insurance liabilities (included in accrued expenses)
Self Insurance Reserve
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.
Superfund Proceedings
Superfund Proceedings [Member]
Represents the indemnification obligations under federal or state Superfund laws.
Certain other third party sites
Certain Other Third Party Sites [member]
Represents the details that pertain to Certain Other Third Party Sites.
Contingencies
Contingencies [Line Items]
-- None. No documentation exists for this element. --
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
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.
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.
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.
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 which potential liability could exceed $100,000
Number of Sites, Potential Liability Exceeds Substantial Quota
Number of Sites, Potential Liability Exceeds Substantial Quota
Indemnification agreement with third party sites, 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.
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.
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Proceeds from sale, net of cash divested
Unrealized (losses) gains on available-for-sale securities
Amounts reclassified out of accumulated other comprehensive loss
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Net benefit from enacted tax act
Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Income Tax Expense (Benefit)
Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Income Tax Expense (Benefit)
Tax benefit due to reduction in net deferred tax liability
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax (Expense) Benefit
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax (Expense) Benefit
One-time tax expense on deemed repatriation
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense
Valuation allowance
Valuation allowance, foreign tax credits
Valuation Allowance, Amount Foreign Tax Credits
Valuation Allowance, Amount Foreign Tax Credits
Valuation allowance, federal net operating loss carryforwards
Valuation Allowance, Deferred Tax Asset, Federal Net Operating Loss Carryforwards
Valuation Allowance, Deferred Tax Asset, Federal Net Operating Loss Carryforwards
Valuation allowance, state net operating loss carryforwards
Valuation Allowance, Amount State Net Operating Loss
Valuation Allowance, Amount State Net Operating Loss
Valuation allowance, foreign net operating loss carryforwards
Valuation Allowance, Amount Foreign Net Operating Loss
Valuation Allowance, Amount Foreign Net Operating Loss
Valuation allowance, deferred tax assets of Canadian subsidiary
Valuation Allowance, Amount, Deferred Tax Assets of Subsidiary
Valuation Allowance, Amount, Deferred Tax Assets of Subsidiary
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits, income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits, penalties and interest
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Reduction in unrecognized tax benefit from the expiration of statue of limitations and the resolution of tax audits
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Unsecured Debt
Unsecured Debt [Member]
Revolving credit facility
Line of Credit [Member]
Letters of credit
Letter of Credit [Member]
Repurchased Notes
Repurchased Notes [Member]
Repurchased Notes [Member]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Parent and Domestic Subsidiaries
Parent and Domestic Subsidiaries [Member]
Parent and Domestic Subsidiaries [Member]
Canadian Subsidiaries
Canadian Subsidiaries [Member]
Canadian Subsidiaries [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
Eurodollar
Eurodollar [Member]
LIBOR loans
London Interbank Offered Rate (LIBOR) [Member]
Base rate loans
Base Rate [Member]
Financing arrangements
Face amount
Debt Instrument, Face Amount
Fair value of notes
Long-term Debt, Fair Value
Repurchased amount
Debt Instrument, Repurchase Amount
Redemption price percentage
Debt Instrument, Redemption Price, Percentage
Revolving credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Debt Instrument, Periodic Payment, Percentage of Face Amount
Debt Instrument, Periodic Payment, Percentage of Face Amount
Debt Instrument, Periodic Payment, Percentage of Face Amount
Credit available subject to percentage of accounts receivable
Credit Available Subject to Percentage of Accounts Receivable
Credit Available Subject to Percentage of Accounts Receivable
Credit available subject to percentage of cash deposited
Credit Available Subject to Percentage of Cash Deposited
Credit Available Subject to Percentage of Cash Deposited
Period for measurement of average liquidity
Debt Instrument, Spread on Variable Rate, Period for Measurement of Average Liquidity
Debt Instrument, Spread on Variable Rate, Period for Measurement of Average Liquidity
Revolving credit facility, available borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity
Commitment fee
Line of Credit Facility, Commitment Fee Percentage
Letters of credit outstanding, amount
Letters of Credit Outstanding, Amount
Amount used to repurchase notes
Debt Instrument, Repurchased Face Amount
Accrued interest paid
Interest Paid
Premiums to repay debt early
Expenses incurred from financing
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Customer and supplier relationships
Customer Relationships [Member]
Total amortizable permits and other intangible assets
Finite Lived Total [Member]
Finite Lived Total [Member]
Indefinite-lived Intangible Assets by Major Class [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Trademarks and trade names
Trademarks [Member]
Finite-lived intangible assets
Cost
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Trademarks and trade names
Indefinite-lived Intangible Assets Acquired
Total permits and other intangible assets, cost
Intangible Assets, Gross (Excluding Goodwill)
Total permits and other intangible assets, net
Land
Land [Member]
Asset retirement costs (non-landfill)
Asset Retirement Obligation Costs [Member]
Buildings and improvements
Building and Building Improvements [Member]
Camp equipment
Vehicles
Equipment
Equipment [Member]
Furniture and fixtures
Construction in progress
Construction in Progress [Member]
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
Interest capitalization
Accumulated Capitalized Interest Costs
Depreciation inclusive of landfill amortization
Depreciation Inclusive of Amortization
Depreciation Inclusive of Amortization