XML 30 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Total revenues $ 851,465 $ 907,535 $ 2,556,612 $ 2,630,226
Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 851,465 907,535 2,556,612 2,630,226
Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 851,465 907,535 2,556,612 2,630,226
Technical Services | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 272,478 269,465 766,057 759,666
Technical Services | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues 39,296 35,406 116,812 85,614
Technical Services | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 1,628 964 2,805 3,155
Technical Services | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 313,402 305,835 885,674 848,435
Industrial and Field Services | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 163,582 174,829 510,696 543,675
Industrial and Field Services | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues (9,234) (8,109) (32,039) (34,549)
Industrial and Field Services | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 29 (72) 220 (178)
Industrial and Field Services | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 154,377 166,648 478,877 508,948
Oil Re-refining and Recycling | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 140,345 131,934 413,282 395,026
Oil Re-refining and Recycling | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues (52,606) (45,566) (155,583) (143,853)
Oil Re-refining and Recycling | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 0 0 (5) 0
Oil Re-refining and Recycling | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 87,739 86,368 257,694 251,173
SK Environmental Services | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 170,980 170,166 503,692 496,491
SK Environmental Services | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues 21,212 17,164 64,476 84,241
SK Environmental Services | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 0 0 (58) 84
SK Environmental Services | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 192,192 187,330 568,110 580,816
Lodging Services | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 36,582 55,571 136,148 155,586
Lodging Services | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues 697 812 1,991 2,621
Lodging Services | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 26 145 52 362
Lodging Services | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 37,305 56,528 138,191 158,569
Oil and Gas Field Services | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 67,370 104,981 226,319 288,588
Oil and Gas Field Services | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues 635 293 4,343 5,926
Oil and Gas Field Services | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues 4 (114) (6) (314)
Oil and Gas Field Services | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues 68,009 105,160 230,656 294,200
Corporate Items | Third party revenues
       
Segment Reporting Information [Line Items]        
Total revenues 128 589 418 (8,806)
Corporate Items | Intersegment revenues, net
       
Segment Reporting Information [Line Items]        
Total revenues 0 0 0 0
Corporate Items | Corporate Items, net
       
Segment Reporting Information [Line Items]        
Total revenues (1,687) (923) (3,008) (3,109)
Corporate Items | Direct revenues
       
Segment Reporting Information [Line Items]        
Total revenues $ (1,559) $ (334) $ (2,590) $ (11,915)