XML 43 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
BUSINESS COMBINATIONS (2012 Acquisitions) (Details) (USD $)
0 Months Ended 12 Months Ended
Dec. 28, 2012
Dec. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 07, 2012
Summary of recognized assets acquired and liabilities assumed          
Goodwill   $ 579,715,000us-gaap_Goodwill $ 452,669,000us-gaap_Goodwill $ 570,960,000us-gaap_Goodwill  
Oil Re-refining and Recycling          
Summary of recognized assets acquired and liabilities assumed          
Goodwill 173,200,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_OilRefiningandRecyclingSegmentMember
  50,883,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_OilRefiningandRecyclingSegmentMember
171,161,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_OilRefiningandRecyclingSegmentMember
 
SK Environmental Services          
Summary of recognized assets acquired and liabilities assumed          
Goodwill 174,100,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_EnvironmentalServicesMember
  173,873,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_EnvironmentalServicesMember
172,309,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_EnvironmentalServicesMember
 
Industrial and Field Services          
Summary of recognized assets acquired and liabilities assumed          
Goodwill 75,400,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_IndustrialandFieldServicesMember
  109,214,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_IndustrialandFieldServicesMember
109,873,000us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= clh_IndustrialandFieldServicesMember
 
Safety-Kleen          
Business Acquisition [Line Items]          
Outstanding common shares acquired (as a percent) 100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Cash paid for peak common shares 305,000,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Issuance of acquisition-related common stock, net 369,300,000us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Stock issued during period, shares, acquisitions 6,900,000.0us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Proceeds from issuance of private placement 589,000,000us-gaap_ProceedsFromIssuanceOfPrivatePlacement
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Business acquisition, cost of acquired entity, transaction costs   6,300,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
  2,700,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
 
Summary of recognized assets acquired and liabilities assumed          
Inventories and supplies 107,376,000clh_BusinessAcquisitionPurchasePriceAllocationInventoryandSupplies
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Other current assets 155,674,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Property, plant and equipment 516,002,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Permits and other intangibles 438,627,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Other assets 4,338,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Current liabilities (206,241,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Closure and post-closure liabilities (7,553,000)clh_BusinessAcquisitionPurchasePriceAllocationPostClosureLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Remedial liabilities, less current portion (48,301,000)clh_BusinessAcquisitionPurchasePriceAllocationAssetRetirementObligationsAndRemedialLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Other long-term liabilities (119,331,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Total identifiable net assets 840,591,000clh_BusinessAcquisitionPurchasePriceAllocationIdentifiableAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Goodwill 422,693,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Total 1,263,284,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Business combination, acquired receivables, fair value 137,600,000us-gaap_BusinessCombinationAcquiredReceivablesFairValue
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Customer receivables, gross amount due 142,700,000clh_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCustomerReceivablesGrossAmountDue
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
       
Business Acquisition, Pro Forma Information          
Pro forma combined revenues   3,529,592,000us-gaap_BusinessAcquisitionsProFormaRevenue
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
     
Pro forma combined net income   125,425,000us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
     
Safety-Kleen | Senior secured notes | Unsecured senior notes 2021          
Business Acquisition [Line Items]          
Long-term debt, gross 600,000,000us-gaap_DebtInstrumentCarryingAmount
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_DebtInstrumentAxis
= clh_UnsecuredSeniorNotes2021Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
       
Senior secured notes, interest rate (as a percent) 5.125%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_DebtInstrumentAxis
= clh_UnsecuredSeniorNotes2021Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
      5.125%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_DebtInstrumentAxis
= clh_UnsecuredSeniorNotes2021Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
Safety-Kleen | Preliminary allocations          
Summary of recognized assets acquired and liabilities assumed          
Inventories and supplies 102,339,000clh_BusinessAcquisitionPurchasePriceAllocationInventoryandSupplies
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Other current assets 152,245,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Property, plant and equipment 514,712,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Permits and other intangibles 421,400,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Other assets 4,985,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Current liabilities (192,652,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Closure and post-closure liabilities (15,774,000)clh_BusinessAcquisitionPurchasePriceAllocationPostClosureLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Remedial liabilities, less current portion (38,370,000)clh_BusinessAcquisitionPurchasePriceAllocationAssetRetirementObligationsAndRemedialLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Other long-term liabilities (128,375,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Total identifiable net assets 820,510,000clh_BusinessAcquisitionPurchasePriceAllocationIdentifiableAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Goodwill 436,749,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Total 1,257,259,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
       
Safety-Kleen | Measurement Period Adjustments          
Summary of recognized assets acquired and liabilities assumed          
Inventories and supplies 5,037,000clh_BusinessAcquisitionPurchasePriceAllocationInventoryandSupplies
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Other current assets 3,429,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Property, plant and equipment 1,290,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Permits and other intangibles 17,227,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Other assets (647,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Current liabilities (13,589,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Closure and post-closure liabilities 8,221,000clh_BusinessAcquisitionPurchasePriceAllocationPostClosureLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Remedial liabilities, less current portion (9,931,000)clh_BusinessAcquisitionPurchasePriceAllocationAssetRetirementObligationsAndRemedialLiabilities
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Other long-term liabilities 9,044,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Total identifiable net assets 20,081,000clh_BusinessAcquisitionPurchasePriceAllocationIdentifiableAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Goodwill (14,056,000)us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Total 6,025,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= clh_SafetyKleenMember
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioAdjustmentMember
       
Other 2012 Acquisitions          
Summary of recognized assets acquired and liabilities assumed          
Total   108,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember
     
Business Acquisition, Pro Forma Information          
Pro forma combined revenues   2,268,621,000us-gaap_BusinessAcquisitionsProFormaRevenue
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember
     
Pro forma combined net income   130,322,000us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember
     
Number of businesses acquired   3us-gaap_NumberOfBusinessesAcquired
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember
     
Assumed debt   7,700,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember
     
Post-closing adjustments   2,100,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember
     
Acquisition related costs   $ 400,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_BusinessAcquisitionAxis
= clh_Other2012AcquisitionsMember