Earnings Per Share [Abstract]
Numerator for basic and diluted earnings per share:
Numerator for Basic and Diluted Earnings Per Share [Abstract]
-- None. No documentation exists for this element. --
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Denominator:
Denominator for Basic and Diluted Earnings Per Share [Abstract]
-- None. No documentation exists for this element. --
Basic shares outstanding
Weighted Average Number of Shares Outstanding, Basic
Dilutive effect of equity-based compensation awards
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Dilutive shares outstanding
Weighted Average Number of Shares Outstanding, Diluted
Basic earnings per share:
Earnings Per Share, Basic [Abstract]
Basic earnings per share (in dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Diluted earnings per share:
Earnings Per Share, Diluted [Abstract]
Diluted earnings per share (in dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Quarterly Financial Information Disclosure [Abstract]
QUARTERLY DATA (UNAUDITED)
Quarterly Financial Information [Text Block]
Guarantor and Non-Guarantor Subsidiaries Financial Information [Abstract]
-- None. No documentation exists for this element. --
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.
Payables and Accruals [Abstract]
Accrued expenses
Schedule of Accrued Liabilities [Table 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, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, authorized shares
Common Stock, Shares Authorized
Common stock, issued shares
Common Stock, Shares, Issued
Common stock, outstanding shares
Common Stock, Shares, Outstanding
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating segments
Operating Segments [Member]
Intersegment
Intersegment Eliminations [Member]
Corporate Items (non-segment)
Corporate, Non-Segment [Member]
Segments [Axis]
Segments [Axis]
Segment [Domain]
Segments [Domain]
Technical Services
Technical Services [Member]
This element represents the Technical Services segment of the entity.
Oil Refining and Recycling
Oil Refining and Recycling Segment [Member]
Oil Refining and Recycling Segment [Member]
Environmental Services
Environmental Services [Member]
This element represents the Environmental 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 and Gas Field Services
Oil and Gas Field Services [Member]
This element represents the Oil and Gas Field Services segment of the entity.
Corporate Items
Segment Reconciling Items [Member]
Geographical [Axis]
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
Yellowstone River
Yellowstone River [Member]
Yellowstone River [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Reporting segments number
Reporting Segments Number
The number of reportable segments of the entity.
Number of operations for which the revenues are insignificant
Number of Operations Not Managed by Reportable Segments
This element represents the number of operations not managed by reportable segments.
Total revenues
Revenues
Adjusted EBITDA, Total
Income (Loss) from Continuing Operations before Interest, Tax, Depreciation and Amortization, Net
This element represents the income or loss from continuing operations before interest, taxes, depreciation and amortization to the economic entity.
Reconciliation to Consolidated Statements of Income:
Reconciliation of Net Income to Adjusted EBITDA [Abstract]
-- None. No documentation exists for this element. --
Pre-tax, non-cash acquisition accounting inventory adjustment
Noncash Acquisition Accounting Adjustments, Before Tax
Noncash Acquisition Accounting Adjustments, Before Tax
Accretion of environmental liabilities
Accretion of Environmental Liabilities
This element includes accretion expenditure that pertains to asset retirement obligations and environmental remediation.
Depreciation and amortization
Depreciation, Depletion and Amortization
Income from operations
Operating Income (Loss)
Other (income) expense
Other Nonoperating Income (Expense)
Loss on early extinguishment of debt
Gains (Losses) on Extinguishment of Debt
Interest expense, net of interest income
Interest Expense, Net
This element represents the amount of interest expense, net of investment interest income.
Income before provision (benefit) for income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
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]
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Authorized Amount
Income Tax Disclosure [Abstract]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Previously Reported
Scenario, Previously Reported [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Undistributed Earnings of Foreign Subsidiaries
Undistributed Earnings of Foreign Subsidiaries
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Valuation Allowance, Amount Foreign Tax Credits
Valuation Allowance, Amount Foreign Tax Credits
Valuation Allowance, Amount Foreign Tax Credits
Valuation Allowance, Amount State Net Operating Loss
Valuation Allowance, Amount State Net Operating Loss
Valuation Allowance, Amount State Net Operating Loss
Valuation Allowance, Amount Foreign Net Operating Loss
Valuation Allowance, Amount Foreign Net Operating Loss
Valuation Allowance, Amount Foreign Net Operating Loss
Valuation Allowance, Amount, Deferred Tax Assets of Subsidiary
Valuation Allowance, Amount, Deferred Tax Assets of Subsidiary
Valuation Allowance, Amount, Deferred Tax Assets of Subsidiary
Unrecognized tax benefits and related reserves including interest and penalties
Unrecognized Tax Benefits Including Interest and Penalties
The amount of unrecognized tax benefits including interest and penalties pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.
Unrecognized tax benefits, interest
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
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
Accounting Policies [Abstract]
Bank Disbursement Account Balance
Cash and Cash Equivalents, Bank Disbursement Account, Minimum Balance Allowed
Cash and Cash Equivalents, Bank Disbursement Account, Minimum Balance Allowed
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash from operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Pre-tax, non-cash acquisition accounting inventory adjustments
Allowance for doubtful accounts
Provision for Doubtful Accounts
Amortization of deferred financing costs and debt discount
Amortization of Financing Costs and Discounts
Changes in environmental liability estimates
Other Increase (Decrease) in Environmental Liabilities
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Other (income) expense
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
Income tax benefit related to stock option exercises
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Write-off of deferred financing costs and debt (premium) discount
Write-off Deferred Financing Costs and Debt Discount
Write-off Deferred Financing Costs and Debt Discount
Environmental expenditures
Payments for Environmental Liabilities
Changes in assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
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 from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Additions to property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from sales 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
Purchase of marketable securities
Payments to Acquire Available-for-sale Securities
Proceeds from sales of marketable securities
Proceeds from Sale and Maturity of Available-for-sale Securities
Proceeds from sale of long-term investments
Proceeds from Sale of Long-term Investments
Other
Payments for (Proceeds from) Other Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Change in uncashed checks
Increase (Decrease) in Outstanding Checks, Financing Activities
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Remittance of shares, net
Payments for Repurchase of Common Stock
Excess tax benefit of stock-based compensation
Excess Tax Benefit from Share-based Compensation, Financing Activities
Deferred financing costs paid
Payments of Financing Costs
Proceeds from employee stock purchase plan
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options
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.
Proceeds from issuance of common stock, net
Proceeds from Issuance of Common Stock
Principal payments on debt
Repayments of Long-term Debt
Distribution of cash earned on employee participation plan
Distributions Earned on Employee Participation Plan
The cash outflow that is related to a cash and stock employee incentive award plan.
Issuance of senior unsecured notes, at par
Issuance of senior unsecured notes, at par
Issuance of senior unsecured notes, at par
Issuance of senior secured notes, including premium
Proceeds from Issuance of Secured Debt
Issuance costs related to issuances of common stock
Payments of Stock Issuance Costs
Net cash 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, at Carrying Value
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 (received) paid
Income Taxes Paid, Net
Non-cash investing and financing activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Property, plant and equipment accrued
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Transfer of inventory to property, plant and equipment
Transfer of Inventory to Property, Plant and Equipment
Transfer of Inventory to Property, Plant and Equipment
Accrued working capital adjustments
Accrued Working Capital Adjustment
Accrued Working Capital Adjustment
Assets acquired through capital lease
Capital Lease Obligations Incurred
Property, Plant and Equipment [Abstract]
Interest Capitalization
Accumulated Capitalized Interest Costs
Depreciation and Amortization
Depreciation, Depletion and Amortization, Nonproduction
Inventory Disclosure [Abstract]
INVENTORIES AND SUPPLIES
Inventory Disclosure [Text Block]
Equity [Abstract]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Foreign Currency Translation Adjustments
Accumulated Translation Adjustment [Member]
Unrealized Gains (Losses) on Available-for-Sale Securities
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Unfunded Pension Liability
Accumulated Defined Benefit Plans Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Increase (Decrease) in Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Other comprehensive (loss) income before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Amounts reclassified out of accumulated other comprehensive income
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Tax effects
Other Comprehensive Income (Loss), Tax
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Ending Balance
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Operations
Operations [Table]
Operations [Table]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Safety-Kleen
Safety-Kleen [Member]
Safety-Kleen [Member]
Operations
Operations [Line Items]
[Line Items] for Operations [Table]
Outstanding common shares acquired (as a percent)
Business Acquisition, Percentage of Voting Interests Acquired
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]
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Equity Award [Domain]
Performance Stock Awards
Performance Stock Awards [Member]
The element describes the details that pertain to performance stock awards that are granted by the entity, during the reporting period.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Recordable Workplace Injury Rate (workers per year)
Recordable Workplace Injury Rate
Recordable Workplace Injury Rate
Expected Forfeiture Rate Employees
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate Employees
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate Employees
Expected Forfeiture Rate, Executives and Directors
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate Executives and Directors
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Forfeiture Rate Executives and Directors
Performance Evaluation Stock-Based Compensation
Performance Evaluation Stock-Based Compensation
Performance Evaluation Stock-Based Compensation
Number of Performance Criteria
Number of Performance Criteria
Number of Performance Criteria
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Shares, Unvested at beginning of period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of Shares, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of Shares, Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Number of Shares, Unvested at end of period
Shares, Unvested, Weighted Average Grant Date Fair Value, 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
Shares Granted, Weighted Average Grant Date Fair Value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Shares Vested, Weighted Average Grant Date Fair Value (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
Shares Forfeited, Weighted Average Exercise Price (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Shares, Unvested, Weighted Average Grant Date Fair Value, end of period (in dollars per share)
Total Unrecognized Compensation Cost
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
Expected to be Recognized over a Weighted Average Period
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
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
Commitments and Contingencies Disclosure [Abstract]
Lease Terms Range Minimum
Lease Terms Range Minimum
Lease Terms Range Minimum
Lease Terms Range Maximum
Lease Terms Range Maximum
Lease Terms Range Maximum
2014 Total Capital Leases
Capital Leases, Future Minimum Payments Due, Next Twelve Months
2015 Total Capital Leases
Capital Leases, Future Minimum Payments Due in Two Years
2016 Total Capital Leases
Capital Leases, Future Minimum Payments Due in Three Years
2017 Total Capital Leases
Capital Leases, Future Minimum Payments Due in Four Years
2018 Total Capital Leases
Capital Leases, Future Minimum Payments Due in Five Years
Thereafter Total Capital Leases
Capital Leases, Future Minimum Payments Due Thereafter
Total minimum lease payments Total Capital Leases
Capital Leases, Future Minimum Payments Due
Less: imputed interest at interest rates ranging from 4.0% to 16.0%
Imputed Interest Rate
Imputed Interest Rate
Present value of future minimum lease payments
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Less: current portion of capital lease obligations
Capital Lease Obligations, Current
Long-term capital lease obligations
Capital Lease Obligations, Noncurrent
2014 Total Operating Leases
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2015 Total Operating Leases
Operating Leases, Future Minimum Payments, Due in Two Years
2016 Total Operating Leases
Operating Leases, Future Minimum Payments, Due in Three Years
2017 Total Operating Leases
Operating Leases, Future Minimum Payments, Due in Four Years
2018 Total Operating Leases
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter Total Operating Leases
Operating Leases, Future Minimum Payments, Due Thereafter
Total minimum lease payments Total Operating Leases
Operating Leases, Future Minimum Payments Due
Imputed Interest Minimum
Imputed Interest Minimum
Imputed Interest Minimum
Imputed Interest Rate Maximum
Imputed Interest Rate Maximum
Imputed Interest Rate Maximum
Operating Leases, Rent Expense, Net
Operating Leases, Rent Expense, Net
Advertising Expense
Advertising Expense
Unrealized holding gains on available-for-sale investments
Other income (expense)
Environmental Remediation Obligations [Abstract]
Site Contingency [Table]
Site Contingency [Table]
Environmental Remediation Site [Axis]
Environmental Remediation Site [Axis]
Environmental Remediation Site [Domain]
Environmental Remediation Site [Domain]
Benefit Change In Estimates
Benefit Change In Estimates [Member]
Benefit Change In Estimates [Member]
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.
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.
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]
Various
Various [Member]
Various [Member]
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]
Active Landfill Facilities
Active Landfill Facilities [Member]
Active Landfill Facilities [Member]
Inactive Landfill Facilities
Inactive Landfill Facilities [Member]
Inactive Landfill Facilities [Member]
Superfund Landfill Sites Owned By Third Parties
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]
All other incinerators, landfills, wastewater treatment facilities and service centers (104 facilities)
All Other Incinerators Landfills Wastwater Threatment Facilities And Service Centers [Member]
All Other Incinerators Landfills Wastwater Threatment Facilities And Service Centers [Member]
Remedial liabilities
Site Contingency [Line Items]
Changes to remedial liabilities
Accrual for Environmental Loss Contingencies [Roll Forward]
Balance at the beginning of the period
Accrual for Environmental Loss Contingencies
Liabilities assumed in Evergreen acquisition
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Acquisitions and Divestitures
Accretion
Accrual for Environmental Loss Contingencies, Provision for New Losses
Changes in estimates recorded to statement of income
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates
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
Number of Sites
Number of Sites
Number of Sites
Accrual for Environmental Loss Contingencies, Net [Abstract]
Accrual for Environmental Loss Contingencies, Gross, Fiscal Year Maturity [Abstract]
2014
Accrual for Environmental Loss Contingencies, Undiscounted, Due in Next Twelve Months
2015
Accrual for Environmental Loss Contingencies, Undiscounted, Due in Second Year
2016
Accrual for Environmental Loss Contingencies, Undiscounted, Due in Third Year
2017
Accrual for Environmental Loss Contingencies, Undiscounted, Due in Fourth Year
2018
Accrual for Environmental Loss Contingencies, Undiscounted, Due in Fifth Year
Thereafter
Accrual for Environmental Loss Contingencies, Undiscounted, Due after Fifth Year
Undiscounted remedial liabilities
Accrual for Environmental Loss Contingencies, Gross
Less: Discount
Accrual for Environmental Loss Contingencies, Discount
Total remedial liabilities
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
Accrual for Environmental Loss Contingencies, Threshold For Disclosure
Accrual for Environmental Loss Contingencies, Threshold For Disclosure
% of Total
Accrual for Environmental Loss Contingencies, Percent of Total
Accrual for Environmental Loss Contingencies, Percent of Total
Reasonably Possible Additional Liabilities(1)
Environmental Exit Costs, Reasonably Possible Additional Losses, High Estimate
Number Of Facility By Type
Number Of Facility By Type
Number Of Facility By Type
Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Unsecured Senior Notes 2020
Unsecured Senior Notes 2020 [Member]
Unsecured Senior Notes 2020 [Member]
Unsecured Senior Notes 2021
Unsecured Senior Notes 2021 [Member]
Unsecured Senior Notes 2021 [Member]
Financing arrangements
Debt Instrument [Line Items]
Summary of the entity's financial arrangements
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of redemption prices expressed as percentages of the principal amount
Schedule of Debt Instrument Redemption Price [Table Text Block]
Tabular disclosure containing future redemption prices of a debt instrument expressed as a percentage of the principal amount.
FINANCING ARRANGEMENTS
Debt Disclosure [Text Block]
Subsequent Events
Subsequent Events [Text Block]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [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]
Restricted Stock
Restricted Stock [Member]
Options outstanding, number (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation Arrangement by share-bases Payment Award, Award vesting Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Allocated Share-based Compensation Expense
Allocated Share-based Compensation Expense
Total income tax benefit from compensation cost
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Statement [Table]
Statement [Table]
2005 Employee Stock Purchase Plan
Employee Stock Purchase Plan 2005 [Member]
2005 Employee Stock Purchase Plan [Member]
Last Day of the quarterly Offering
Last Day of the quarterly Offering [Member]
Last Day of the quarterly Offering [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2
Fair Value, Inputs, Level 2 [Member]
Defined Contribution Plan [Axis]
Defined Contribution Plan [Axis]
Defined Contribution Plan [Axis]
Defined Contribution Plan [Domain]
Defined Contribution Plan [Domain]
Defined Contribution Plan [Domain]
United States Defined Contribution Plan
United States Defined Contribution Plan [Member]
United States Defined Contribution Plan [Member]
Canadian Defined Contribution Plan
Canadian Defined Contribution Plan [Member]
Canadian Defined Contribution Plan [Member]
Employee Stock Purchase Plan, Number of Shares Authorized
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Quarterly Offerings of Shares
Quarterly Offerings of Shares
Quarterly Offerings of Shares
Share Based Compensation Arrangement By Share Based Payment Award, Additional Shares Authorized
Share Based Compensation Arrangement By Share Based Payment Award, Additional Shares Authorized
Share Based Compensation Arrangement ByShare Based Payment Award, Additional Shares Authorized
Common Stock, Capital Shares Reserved for Future Issuance
Common Stock, Capital Shares Reserved for Future Issuance
Maximum Employee Subscription Rate
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate
Payroll Deduction to Purchase Common Stock
Payroll Deduction to Purchase Common Stock
Payroll Deduction to Purchase Common Stock
Discount from Market Price at Offering Date
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date
Weighted Average per Share Fair Values of the Purchase Rights (in dollars per share)
Weighted Average per Share Fair Values of the Purchase Rights
Weighted Average per Share Fair Values of the Purchase Rights
Number of active non-supervisory Canadian employees
Number of active non-supervisory Canadian employees
Number of active non-supervisory Canadian employees
Defined Benefit Plan, Net Periodic Benefit Cost
Defined Benefit Plan, Net Periodic Benefit Cost
Pension assets measured at fair value
Defined Benefit Plan, Fair Value of Plan Assets
Defined Benefit Plan, Benefit Obligation
Defined Benefit Plan, Benefit Obligation
Defined Contribution Plan, Cost Recognized
Defined Contribution Plan, Cost Recognized
ACCRUED EXPENSES
Accrued Expenses Disclosure [Text Block]
The entire disclosure for accrued expenses at the end of the reporting period.
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior unsecured notes
Unsecured Debt [Member]
Senior secured notes
Senior Notes [Member]
Revolving credit facility
Line of Credit [Member]
Letters of credit
Letter of Credit [Member]
Previous revolving credit facility
Prior Line Of Credit [Member]
Details pertaining to the prior line of credit facility which was replaced with a new facility.
Secured Senior Notes 2016
Secured Senior Notes 2016 [Member]
Secured Senior Notes 2016 [Member]
Debt Instrument, Variable Rate Base [Axis]
Debt Instrument, Variable Rate Base [Axis]
The alternative reference rates that may be used to calculate the variable interest rate of the debt instrument.
Debt Instrument, Variable Rate Base [Domain]
Debt Instrument, Variable Rate Base [Domain]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
LIBOR loans
Debt Instrument Variable Rate Base On LIBOR Loans Member
The base rate used to calculate the variable interest rate on the LIBOR loans.
Base rate loans
Debt Instrument Variable Rate Base On Base Rate Loans [Member]
The base rate used to calculate the variable interest rate on the base rate loans.
Redeemable Debt Redemption [Axis]
Redeemable Debt Redemption [Axis]
Redeemable Debt Redemption [Axis]
Redeemable Debt Redemption [Domain]
Redeemable Debt Redemption [Domain]
Redeemable Debt Redemption [Domain]
Redeemable Debt Redemption Rate of 107.625 Percent
Redeemable Debt Redemption Rate of 107.625 Percent [Member]
Redeemable Debt Redemption Rate of 107.625 Percent [Member]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Clean Harbors, Inc.
Parent Company [Member]
Canadian subsidiaries
Subsidiaries [Member]
Long-term Debt, Gross
Long-term Debt, Gross
Long-term obligations
Long-term Debt, Excluding Current Maturities
Senior secured notes, interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Long-term Debt, Fair Value
Long-term Debt, Fair Value
2016
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.
2017
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.
2018 and thereafter
Long-term Debt Redemption Price During Twelves, Year 3 and thereafter, as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instrument may be redeemed during the 12-month period commencing on August 15, 2014 and thereafter.
Long-term Debt Redemption With Net Proceeds from Equity offerings as Percentage of Principal Amount
Long-term Debt Redemption With Net Proceeds from Equity offerings as Percentage of Principal Amount
Represents the maximum percentage of the aggregate principal amount of debt instruments that may be redeemed with net proceeds of certain equity offerings prior to August 15, 2012.
Percentage of redemption price to principle amount (as a percent)
Long-term Debt Redemption Price with Net Proceeds from Equity offerings as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount at which the debt instruments may be redeemed with net proceeds of certain equity offerings prior to August 15, 2012.
Percentage Of Aggregate Principle Of Debt
Percentage Of Aggregate Principle Of Debt
Percentage Of Aggregate Principle Of Debt
Long-term Debt Redemption, Price as Percentage of Principal Amount
Long-term Debt Redemption, Price as Percentage of Principal Amount
Represents the redemption price as a percentage of the principal amount, at which the entity may redeem some or all of the debt instruments prior to August 15, 2012.
Revolving credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Variable interest rate, basis
Debt Instrument, Description of Variable Rate Basis
Debt Instrument Basis Spread on Variable Rate Low End of Range
Debt Instrument Basis Spread on Variable Rate Low End of Range
Minimum percentage points added to the reference rate to compute the variable rate on the debt instrument.
Applicable margin on variable interest rate basis, high end of range (as a percent)
Debt Instrument Basis Spread on Variable Rate High End of Range
Maximum percentage points added to the reference rate to compute the variable rate on the debt instrument.
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
Line Of Credit Facility Borrowing Capacity
Line Of Credit Facility Borrowing Capacity
Line Of Credit Facility Borrowing Capacity
Letters of Credit Outstanding, Amount
Letters of Credit Outstanding, Amount
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Reclassifications
Comparability of Prior Year Financial Data, Policy [Policy Text Block]
Fair Value Valuation Hierarchy
Fair Value Measurement, Policy [Policy Text Block]
Cash, Cash Equivalents 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 and Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Leases
Lease, Policy [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]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Letters of Credit
Letters of Credit [Policy Text Block]
Letters of Credit [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 (EPS)
Earnings Per Share, Policy [Policy Text Block]
Business Combinations
Business Combinations Policy [Policy Text Block]
Recent Accounting Pronouncements
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]
Oil and oil 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
Other
Energy Related Inventory Other
Energy Related Inventory and Supplies Other
Total inventories and supplies
Prepaid Supplies
Award Vesting Period (in years)
Expected Forfeiture Rate Employees
Number of Shares, Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Shares Forfeited, Weighted Average Grant Date Fair Value (in dollars per share)
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Peak Energy Services Ltd.'s ('Peak')
Peak Energy Services Ltd.'s (Peak) [Member]
Details pertaining to acquisition of Peak Energy Services Ltd.'s (Peak).
2011 Acquisitions
Third Quarter 2011 Acquisitions [Member]
Third Quarter 2011 Acquisitions [Member]
Technical Services
Industrial Services
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Percentage of outstanding common shares of acquiree already owned by company (as a percent)
Business Acquisition, Percentage Ownership Of Acquiree Prior to Acquisition
Represents the percentage of outstanding common shares of the acquiree already owned by the company.
Total purchase price
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Exchange rate translation
Foreign Currency Exchange Rate, Translation
Purchase price, cash assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Assumed debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt
Fair value of common shares in acquiree
Business Acquisition Purchase Price Allocation Current Assets Cash and Cash Equivalents Assumed for Debt Repayment
Represents the amount of cash and cash equivalents assumed in a business combination for repaying debt of acquired entity.
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value
Gain loss recognized in other income previously held as common shares
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net
Summary of recognized assets acquired and liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Property, plant and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Customer relationships and other intangibles
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Asset retirement obligations
Business Acquisition Purchase Price Allocation Asset Retirement Obligations and Remedial Liabilities
Business Acquisition Purchase Price Allocation Asset Retirement Obligations and Remedial Liabilities
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Total identifiable net assets
Business Acquisition, Purchase Price Allocation, Identifiable Assets, Net
Represents the amount of acquisition cost of a business combination allocated to identifiable net assets, excluding goodwill.
Goodwill
Goodwill
Total
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Business Combination, Acquired Receivables, Fair Value
Business Combination, Acquired Receivables, Fair Value
Customer receivables, gross amount due
Business Acquisition, Purchase Price Allocation Current Assets, Customer Receivables Gross Amount Due
Represents the gross amount due of customer receivables acquired.
Post-closing adjustments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability
Acquisition related costs
Business Combination, Acquisition Related Costs
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Schedule of Condensed Financial Statements [Table]
Condensed Financial Statements [Table]
U.S. Guarantor Subsidiaries
Guarantor Subsidiaries [Member]
Foreign Non-Guarantor Subsidiaries
Non-Guarantor Subsidiaries [Member]
Consolidating Adjustments
Consolidation, Eliminations [Member]
Consolidating statement of income
Condensed Consolidating Statements of Operations [Line Items]
-- None. No documentation exists for this element. --
Service revenues
Sales Revenue, Services, Net
Product revenues
Sales Revenue, Goods, Net
Total revenues
Service revenues
Cost of Services
Product revenues
Cost of Goods Sold
Total cost of revenues
Cost of Revenue
Selling, general and administrative expenses
Selling, General and Administrative Expense
Other income (expense)
Loss on early extinguishment of debt
Interest (expense) income, net
Equity in earnings of subsidiaries
Income (Loss) from Affiliates Subsidiaries and Holding Company
Represents the income (loss) from affiliates, subsidiaries and the holding company.
Intercompany dividend income (expense)
Net Dividend Income from Affiliates Subsidiaries and Holding Company
Represents the net dividend income from affiliates, subsidiaries and the holding company.
Intercompany interest income (expense)
Net Interest Income from Affiliates Subsidiaries and Holding Company
Represents the net interest income from affiliates, subsidiaries and the holding company.
Provision (benefit) for income taxes
Income Tax Expense (Benefit)
Net income
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Goodwill and Intangible Assets Disclosure [Abstract]
Expected amortization
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2014
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2015
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2018
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Total
Finite-Lived Intangible Assets, Net
Reconciliation of third party revenues to direct revenues
Schedule of Segment Revenues [Table Text Block]
Tabular disclosure of the direct revenues for each reportable segment, including a reconciliation to consolidated third party revenues.
Reconciliation to consolidated statements of income to adjusted EBITDA
Schedule of Reconciliation of Net Income to Adjusted Earnings before Interest Tax Depreciation and Amortization Consolidated [Table Text Block]
This element may be used to capture the complete disclosure of the identification, description, and amounts of all significant reconciling items used in the reconciliation of net income to adjusted earnings before interest, tax, depreciation and amortization of continuing operations.
PP&E and intangible assets by segment
Schedule of Segment PPE and Intangible Assets [Table Text Block]
Tabular disclosure of property, plant and equipment and intangible assets for each reportable segment, including a reconciliation to consolidated amounts.
Total assets by segment
Schedule of Segment Total Assets [Table Text Block]
Tabular disclosure of total assets for each reportable segment, including a reconciliation to consolidated amounts.
Total assets by geographical area
Schedule of Total Assets by Geographical Area [Table Text Block]
Tabular disclosure of total assets by geographical area, including a reconciliation to consolidated amounts.
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
2014
Anticipated Self-Insurance Payments Year One
Anticipated Self-Insurance Payments Year One
2015
Anticipated Self-Insurance Payments Year Two
Anticipated Self-Insurance Payments Year Two
2016
Anticipated Self-Insurance Payments Year Three
Anticipated Self-Insurance Payments Year Three
2017
Anticipated Self-Insurance Payments Year Four
Anticipated Self-Insurance Payments Year Four
2018
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
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
Statement of Stockholders' Equity [Abstract]
Common Stock
Common Stock [Member]
Treasury Stock
Treasury Stock [Member]
Shares Held Under Employee Participation Plan
Shares Held Under Employee Participation Plan [Member]
Common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (loss)
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Earnings
Retained Earnings [Member]
Statement [Line Items]
Statement [Line Items]
Increase (Decrease) in Stockholders' Equity
Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balance (in shares)
Shares, Issued
Elimination of treasury stock
Treasury Stock, Retired, Cost Method, Amount
Other comprehensive income (loss)
Stock-based compensation
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock-based compensation (in shares)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Issuance of restricted shares, net of shares remitted
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Issuance of restricted shares, net of shares remitted (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Shares held under employee participation plan
Shares Held under Employee Participation Plan.
Value of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.
Issuance of common stock, net of issuance costs
Stock Issued During Period, Value, New Issues
Issuance of common stock, net of issuance costs (in shares)
Stock Issued During Period, Shares, New Issues
Issuance costs related to issuances of common stock
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Net tax benefit on exercise of stock-based awards
Employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Employee stock purchase plan (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Balance
Balance (in shares)
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Schedule of Finite-Lived Intangible Assets [Table]
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.
Customer and supplier relationships
Customer Relationships [Member]
Other intangible assets
Other Intangible Assets [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
Finite-Lived Intangible Assets [Line Items]
Cost
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net
Intangible Assets, Net (Excluding Goodwill)
Acquired Indefinite-lived Intangible Asset, Amount
Indefinite-lived Intangible Assets Acquired
Finite and Indefinite Lived Intangibles Gross
Finite and Indefinite Lived Intangibles Gross
Finite and Indefinite Lived Intangibles Gross
Weighted Average Amortization Period (in years)
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Other 2012 Acquisitions
Other 2012 Acquisitions [Member]
Other 2012 Acquisitions [Member]
Preliminary Allocations
Measurement Period Adjustments
Scenario, Adjustment [Member]
Cash paid for Peak common shares
Payments to Acquire Businesses, Gross
Issuance of acquisition-related common stock, net
Stock Issued During Period, Value, Acquisitions
Stock Issued During Period, Shares, Acquisitions
Stock Issued During Period, Shares, Acquisitions
Proceeds from Issuance of Private Placement
Proceeds from Issuance of Private Placement
Business Acquisition, Cost of Acquired Entity, Transaction Costs
Business Acquisition, Transaction Costs
Summary of recognized assets acquired and liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Inventories and supplies
Business Acquisition, Purchase Price Allocation, Inventory and Supplies
BusinessAcquisitionPurchasePriceAllocationInventoryandSupplies
Other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Permits and other intangibles
Closure and post-closure liabilities
Business Acquisition, Purchase Price Allocation, Post Closure Liabilities
BusinessAcquisitionPurchasePriceAllocationPostClosureLiabilities
Remedial liabilities, less current portion
Other long-term liabilities
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Abstract]
Pro forma combined revenues
Business Acquisition, Pro Forma Revenue
Pro forma combined net income
Business Acquisition, Pro Forma Net Income (Loss)
Number of Businesses Acquired
Number of Businesses Acquired
Assumed debt
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
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 and building improvements
Building and Building Improvements [Member]
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]
Equipment
Equipment [Member]
Capitalized software and computer equipment
Computer Equipment [Member]
Solar equipment
Solar Equipment [Member]
Represents the long-lived, depreciable asset which consists of a solar array that is used to provide electric power for a continuously operating groundwater decontamination pump and treatment system at a closed and capped landfill.
Containers and railcars
Railroad Transportation Equipment [Member]
All other equipment
All Other Equipment [member]
Represents the long-lived, depreciable assets used to produce goods and services.
Furniture and fixtures
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Estimated useful life (in years)
Property, Plant and Equipment, Useful Life
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Foreign Country
Foreign Tax Authority [Member]
Change in Tax Benefits
Change in Tax Benefits [Member]
Change in Tax Benefits [Member]
Nature of Uncertainty [Axis]
Nature of Uncertainty [Axis]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain]
Expiring Of Statutes of Limitations [Member]
Expiring Of Statutes of Limitations [Member]
Expiring Of Statutes of Limitations [Member]
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 as of January 1
Unrecognized Tax Benefits
Gross adjustments in tax positions
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Gross increases due to current year acquisitions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Expiration of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Foreign currency translation
Foreign Currency Transaction Gain (Loss), Unrealized
Unrecognized Tax Benefits as of December 31
Unrecognized Tax Benefits, Period Increase (Decrease)
Unrecognized Tax Benefits, Period Increase (Decrease)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Expiring Statute of Limitations Related to Historical Canadian Business Combination
Expiring Statute of Limitations Related to Historical Canadian Business Combination
Expiring Statute of Limitations Related to Historical Canadian Business Combination
Expiration of Various State Statute of Limitation
Expiration of Various State Statute of Limitation
Expiration of Various State Statute of Limitation
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
Permitted
Permitted [Member]
Permitted [Member]
Unpermitted
Unpermitted [Member]
Unpermitted [Member]
Landfill assets
Landfill [Member]
Non-commercial landfills
non-commercial landfills [Member]
Non-Commercial Landfills [Member]
Property, Plant and Equipment [Line Items]
Amortization
Amortization
Application Approvals
Approvals to Accept Waste, Maximum
Approvals to Accept Waste, Maximum
Number of 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
Probable Airspace
Remaining Highly Probable Airspace
Addition of highly probable airspace, net
Addition Of Highly Probable Airspace
Addition Of Highly Probable Airspace
Consumed
Consumed Airspace
Consumed Airspace
Remaining capacity, end of period
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
Inflation rate (as a percent)
Inflation Rate
The inflation rate that is applied to the amount of new asset retirement obligations, which are expected to arrive at the present value and that are recorded as of the balance sheet date.
Non-landfill Closure and Post-Closure Liabilities (in years)
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 asset classification and estimated useful life
Property, Plant and Equipment [Table Text Block]
Schedule of Property, Plant and Equipment, Landfill Assets
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]
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions
Parent
Parent [Member]
Condensed consolidating balance sheet
Condensed Consolidating Balance Sheet [Line Items]
-- None. No documentation exists for this element. --
Assets:
Assets [Abstract]
Cash and cash equivalents
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
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.
Permits and other intangibles, net
Other long-term 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.
Total assets
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.
Capital lease obligations, net
Intercompany debt payable
Debt Payable to Affiliates Subsidiaries and Holding Companies
This element represents the debts payable to the affiliates, subsidiaries and the holding company.
Other long-term liabilities
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
Income Statement [Abstract]
Revenues:
Revenues [Abstract]
Cost of revenues: (exclusive of items shown separately below)
Cost of Revenue [Abstract]
Interest expense, net of interest income of $507, $846, and $798, respectively
Earnings per share:
Basic (in dollars per share)
Earnings Per Share, Basic
Diluted (in dollars per share)
Earnings Per Share, Diluted
Shares used to compute earnings per share — Basic
Shares used to compute earnings per share — Diluted
QUARTERY DATA (UNAUDITED) [Table]
Quarterly Data Unaudited [Table]
QUARTERLY DATA (UNAUDITED) [Table]
Senior Notes
Quarterly [Line Items]
Quarterly [Line Items]
Quarterly [Line Items]
Revenues
Cost of revenues
Gross profit
Gross Profit
Income from operations
Basic income per share (in dollars per share)
Diluted income per share (in dollars per share)
Long-term Debt, Gross
Marketable securities
Marketable Securities, Current
Investment Income, Interest
Interest Income, Operating
Asset Retirement Obligation Disclosure [Abstract]
CLOSURE AND POST-CLOSURE LIABILITIES
Asset Retirement Obligation Disclosure [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
Other
Investment in subsidiaries
Payments to Acquire Interest in Subsidiaries and Affiliates
Issuance of senior secured notes, including premium
Interest (payments) / received
Dividends (paid) / received
Dividends (paid) / received
Interest (payments) / received
Payments for Proceeds from Interest
The interest paid or received on loans and other debt instruments during the current period.
Intercompany debt
Proceeds from Intercompany Debt
This element represents the proceeds from intercompany debt.
Schedule of Future Minimum Lease Payments for Capital Leases and 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]
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 finite-lived intangible assets related to acquisition
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [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]
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Parts Cleaning Services
Parts Cleaning Services [Member]
Parts Cleaning Services [Member]
Service period
Deferred Revenue, Recognition, Service Period
Deferred Revenue, Recognition, Service Period
Property, Plant and Equipment
INCOME TAXES
Income Tax Disclosure [Text Block]
QUARTERLY DATA (UNAUDITED)
Quarterly Data Unaudited [Table Text Block]
QUARTERLY DATA (UNAUDITED) [Table Text Block]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [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]
Schedule of Comprehensive Income (Loss)
Comprehensive Income (Loss) [Table Text Block]
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
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]
Allowance for Sales Returns
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 (deductions) charged
Valuation Allowances and Reserves, Charged to Cost and Expense
Changes to Reserves
Valuation Allowances and Reserves, Deductions
Balance End of Period
Valuation Allowance, Deferred Tax Asset, Change in Amount
Valuation Allowance, Deferred Tax Asset, Change in Amount
REMEDIAL LIABILITIES
Environmental Loss Contingency Disclosure [Text Block]
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.
Unsecured Senior Notes 2020
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 Safety-Kleen acquisition
Asset Retirement Obligations, Liabilities Assumed in Acquisitions
Asset Retirement Obligations, Liabilities Assumed in Acquisitions
New asset retirement obligations
Asset Retirement Obligation, Liabilities Incurred
Accretion
Asset Retirement Obligation, Accretion Expense
Changes in estimates recorded to statement of income
Asset Retirement Obligation, Changes Recorded in Statement of Income
The amount of change in the asset retirement obligation, during the current period, for changes in estimates recorded in the statement of income.
Changes in estimates recorded to balance sheet
Asset Retirement Obligation Other Changes Recorded in Balance Sheet
Represents the amount of change in the asset retirement obligation, during the current period for other changes in estimates recorded in the balance sheet.
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
Credit-adjusted risk-free rate (as a percent)
Credit Adjusted Risk Free Rate
The rate applied to the undiscounted amount of new asset retirement obligations that are expected to arrive at the present value and that are recorded as of the balance sheet date.
Asset Retirement Obligations Discount Rate (as a percent)
Asset Retirement Obligations Discount Rate
Asset Retirement Obligations Discount Rate
Environmental Property Sale, Disposal or Abandonment Costs
Environmental Property Sale, Disposal or Abandonment Costs [Abstract]
2014
Anticipated Payment for Asset Retirement Obligations year One
Anticipated Payment for Asset Retirement Obligations year One
2015
Anticipated Payment for Asset Retirement Obligations year Two
Anticipated Payment for Asset Retirement Obligations year Two
2016
Anticipated Payment for Asset Retirement Obligations year Three
Anticipated Payment for Asset Retirement Obligations year Three
2017
Anticipated Payment for Asset Retirement Obligations year Four
Anticipated Payment for Asset Retirement Obligations year Four
2018
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
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Evergreen Oil, Inc.
Evergreen Oil, Inc [Member]
Evergreen Oil, Inc [Member]
Supplier relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Cost
Finite-lived Intangible Assets Acquired
Weighted Average Amortization Period (in years)
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Schedule of Restricted Cash and Cash Equivalents [Table]
Schedule of Restricted 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]
Sales
Sales [Member]
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted Cash and Cash Equivalents Items [Line Items]
Concentration Risk Major Customers Over Benchmark
Concentration Risk Major Customers Over Benchmark
Concentration Risk Major Customers Over Benchmark
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Unaudited pro forma combined summary data
Business Acquisition, Pro Forma Combined Information [Table Text Block]
Tabular disclosure of unaudited pro forma combined summary data presenting information as if the acquiree had been acquired at the beginning of the periods presented.
Percentage of all assets and liabilities of all business combinations
Statement of Comprehensive Income [Abstract]
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
Unfunded pension liability, taxes
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
Changes to goodwill
Goodwill [Roll Forward]
Goodwill, beginning of period
Acquired from acquisitions
Goodwill, Acquired During Period
Increase from adjustments related to the acquisitions during the measurement period
Goodwill, Purchase Accounting Adjustments
Foreign currency translation
Goodwill, Translation Adjustments
Goodwill, end of period
Schedule of Share-based Compensation, Stock Options, Activity
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Schedule of Nonvested Performance-based Units Activity
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
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 Income Tax Expense (Benefit)
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]
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.
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
PROPERTY, PLANT, AND EQUIPMENT
Property, Plant and Equipment 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, Extraordinary Items, 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 (i)
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
Net provision (benefit) for income taxes
The Company's effective tax rate (including taxes on income from discontinued operations) (as a percent)
Effective Income Tax Rate
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing and discontinued operations for the period by GAAP-basis pretax income from continuing and discontinued operations.
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
Non-deductible transaction costs
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Uncertain tax position releases
Uncertain tax position releases, net of benefit
Uncertain tax position releases, net of benefit
Uncertain tax position interest and penalties
Uncertain tax position interest and penalties, net of benefit
Uncertain tax position interest and penalties, net of benefit
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
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]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Accounts receivable, net of allowances aggregating $18,106 and $11,125, 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
Deferred Finance 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.
Deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance, Current
Total current assets
Assets, Current
Property, plant and equipment, net
Other assets:
Other Assets [Abstract]
Deferred financing costs
Deferred Finance Costs, Noncurrent, Net
Other
Other Assets, Noncurrent
Total other assets
Current liabilities:
Liabilities, Current [Abstract]
Current portion of capital lease obligations
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 $5,884 and $8,791, respectively
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent
Remedial liabilities, less current portion of $23,587 and $19,545, respectively
Accrued Environmental Loss Contingencies, Noncurrent
Capital lease obligations, less current portion
Deferred taxes, unrecognized tax benefits and other long-term liabilities
Total other liabilities
Liabilities, Noncurrent
Commitments and contingent liabilities
Commitments and Contingencies
Stockholders' equity:
Stockholders' Equity Attributable to Parent [Abstract]
Authorized 80,000,000 shares; issued and outstanding 60,672,180 and 60,385,453 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) income
Accumulated earnings
Retained Earnings (Accumulated Deficit)
Total stockholders' equity
Land
Land [Member]
Asset retirement costs (non-landfill)
Asset Retirement Obligation Costs [Member]
Buildings and improvements
Camp equipment
Vehicles
Equipment
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
Technical Services, Field Services, Industrial Services and Lodging Reporting Units
Technical Services, Field Services, Industrial Services and Lodging Segments [Member]
Technical Services, Field Services, Industrial Services and Lodging Segments [Member]
Finite-Lived Intangible Assets [Line Items]
Number of Reporting Units
Number of Reporting Units
Number of Reporting Units
Percentage Fair Value Exceeded Carrying Value
Percentage Fair Value Exceeded Carrying Value
Percentage Fair Value Exceeded Carrying Value
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Assets, Amortization Expense
Amortization of Intangible Assets
Prepaid and other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Deferred tax assets, less current portion
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent
Valuation Allowance [Table]
Valuation Allowance [Table]
Valuation Allowance [Line Items]
Valuation Allowance [Line Items]
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]
Workers compensation accrual
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
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, Accrued Expenses
Deferred Tax Assets, Accrued Expenses
Accrued compensation
Deferred Tax Assets, accrued Compensation
Deferred Tax Assets, accrued Compensation
Net operating loss carryforwards(1)
Deferred Tax Assets, Operating Loss Carryforwards
Tax credit carryforwards(2)
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, Stock-Based Compensation
Deferred Tax Assets, Stock-Based Compensation
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 Permits and Customer Database
Deferred Tax Liabilities,Permits and Customer Database
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross
Total net deferred tax liability before valuation allowance
Deferred Tax Assets, Net
Less valuation allowance
Net deferred tax liabilities
Deferred Tax Liabilities, Net, Current
State and local operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Domestic operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Operating loss carryforwards
Operating Loss Carryforwards
Foreign tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Increase (decrease) tax benefit from stock options exercised
Increase (Decrease) Tax Benefit From Stock Options Exercised
Increase (Decrease) Tax Benefit From Stock Options Exercised
Income tax benefit related to stock option exercises
Deferred Tax Expense from Stock Options Exercised
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Comprehensive Income (Loss) Note [Text Block]
Other comprehensive (loss) income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Unrealized gains on available-for-sale securities (net of taxes of $208, $177 and $174, respectively)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Reclassification adjustment for gains on available-for-sale securities included in net income (net of taxes of $379)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Unfunded pension liability (net of taxes of $123, $231 and $58, respectively)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Other comprehensive (loss) income
Reconciliation of basic and diluted earnings per share computations
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Regulatory Liabilities [Table]
Schedule of Regulatory Liabilities [Table]
Regulatory Liabilities [Line Items]
Regulatory Liabilities [Line Items]
Accrual for Environmental Loss Contingencies
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
Remedial Liabilities, Inflation Rate at Acquisition
Remedial Liabilities, Inflation Rate at Acquisition
Remedial Liabilities Discounted Risk Free Interest Rate
Remedial Liabilities Discounted Risk Free Interest Rate
Remedial Liabilities Discounted Risk Free Interest Rate
Operations
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
United States and Puerto Rico
United States and Puerto Rico [Member]
United States and Puerto Rico [Member]
United States
UNITED STATES
Canada
CANADA
Other International Locations
Other International Locations [Member]
Other International Locations [Member]
Statement [Line Items]
Segment reporting information revenue percent
Segment Reporting Information Revenue Percent
Segment Reporting Information Revenue Percent
Property Plant And Equipment Net Percent
Property Plant And Equipment Net Percent
Property Plant And Equipment Net Percent
Intangible Assets Net Excluding Goodwill Percent
Intangible Assets Net Excluding Goodwill Percent
Intangible Assets Net Excluding Goodwill Percent
Total intangible assets and goodwill
Intangible Assets, Net (Including Goodwill)
Total assets
Stock Options
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Number of Stock Options Outstanding, beginning of period (in shares)
Stock Options, Shares Exercised
Number of Stock Options Outstanding and Vested, end of period (in shares)
Stock Options, Weighted Average Exercise Price, Outstanding beginning of period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock Options, Weighted Average Exercise Price, Forfeited (in dollars per share)
Stock Options, Weighted Average Exercise Price, Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Stock Options, Weighted Average Exercise Price, Outstanding and Vested end of period (in dollars per share)
Stock Options, Outstanding, Weighted Average Remaining Contractual Term (in years), beginning of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Stock Options, Outstanding, Weighted Average Remaining Contractual Term (in years), end of period
Stock Options, Outstanding, Aggregate Intrinsic Value, beginning of period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Stock Options, Outstanding, Aggregate Intrinsic Value, end of period
Stock Options, Total Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
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]
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, Amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
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.
Stock Issued During Period, Value, Other
Stock Issued During Period, Value, Other
Stock Issued During Period, Per Share Value, New Issues (in dollars per share)
Stock Issued During Period, Per Share Value, New Issues
Stock Issued During Period, Per Share Value, New Issues
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.
Ville Mercier
Ville Mercier [Member]
Represents the details that pertain to the Ville Mercier.
Superfund Proceedings
Superfund Proceedings [Member]
Represents the indemnification obligations under federal or state Superfund laws.
Wichita Property
Wichita Property [Member]
Represents the details that pertain to Wichita Property.
Certain Other Third Party Sites
Certain Other Third Party Sites [member]
Represents the details that pertain to Certain Other Third Party Sites.
Federal and State Enforcement Actions
Federal and State Enforcement Actions [Member]
The regulatory proceedings that are relating primarily to waste treatment, storage or disposal facilities.
Contingencies
Contingencies [Line Items]
-- None. No documentation exists for this element. --
Legal and Administrative Proceedings
Legal and Administrative Proceedings [Abstract]
-- None. No documentation exists for this element. --
Loss Contingency Accrual, at Carrying Value
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
Accrued remedial liabilities
Loss Contingency, Claims Settled and Dismissed, Number
Loss Contingency, Claims Settled and Dismissed, Number
Number of proceedings
Loss Contingency, Pending Claims, Number
Number of customers filing a complaint
Loss Contingency, Number of Customers Filing Complaint
Loss Contingency, Number of Customers Filing Complaint.
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.
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 settled
Site Contingency, Environmental Remediation Expense Settled Number of Sites Owned by Third Party
The number of sites owned by the third party for which environmental remediation expense is settled.
Number of sites for which environmental remediation expense is not required
Site Contingency, Not Requiring Environmental Remediation Expense Number of Sites Owned by Third Party
The number of sites owned by the third party for which environmental remediation expense is not required.
Number of sites which potential liability could exceed $100,000
Number of Sites, Potential Liability Exceeds Substantial Quota
Number of Sites, Potential Liability Exceeds Substantial Quota
State-designated superfund site acquired, total acres
Site Contingency, Area Acquired by Entity
The total acres of the state-designated superfund site acquired by the entity.
Indemnification agreement with third party sites
Site Contingency, Indemnification Agreement Number of Sites Owned by Third Party
The number of sites for which the company has an indemnification agreement from the third party seller.
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.
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, Range of Possible Loss, Minimum