XML 78 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING (Third Party Revenues to Direct Revenues) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Total revenues $ 688,941 $ 636,083
Intersegment revenues, net    
Segment Reporting Information [Line Items]    
Total revenues 0 0
Corporate Items, net    
Segment Reporting Information [Line Items]    
Total revenues 0 0
Direct revenues    
Segment Reporting Information [Line Items]    
Total revenues 688,941 636,083
Technical Services    
Segment Reporting Information [Line Items]    
Total revenues 230,218 219,105
Technical Services | Intersegment revenues, net    
Segment Reporting Information [Line Items]    
Total revenues 40,044 34,844
Technical Services | Corporate Items, net    
Segment Reporting Information [Line Items]    
Total revenues 722 388
Technical Services | Direct revenues    
Segment Reporting Information [Line Items]    
Total revenues 270,984 254,337
Industrial and Field Services    
Segment Reporting Information [Line Items]    
Total revenues 133,557 130,187
Industrial and Field Services | Intersegment revenues, net    
Segment Reporting Information [Line Items]    
Total revenues (8,359) (6,675)
Industrial and Field Services | Corporate Items, net    
Segment Reporting Information [Line Items]    
Total revenues 104 (13)
Industrial and Field Services | Direct revenues    
Segment Reporting Information [Line Items]    
Total revenues 125,302 123,499
Safety-Kleen    
Segment Reporting Information [Line Items]    
Total revenues 292,901 246,961
Safety-Kleen | Intersegment revenues, net    
Segment Reporting Information [Line Items]    
Total revenues (32,069) (28,521)
Safety-Kleen | Corporate Items, net    
Segment Reporting Information [Line Items]    
Total revenues 3 366
Safety-Kleen | Direct revenues    
Segment Reporting Information [Line Items]    
Total revenues 260,835 218,806
Oil, Gas and Lodging Services    
Segment Reporting Information [Line Items]    
Total revenues 32,132 39,051
Oil, Gas and Lodging Services | Intersegment revenues, net    
Segment Reporting Information [Line Items]    
Total revenues 384 352
Oil, Gas and Lodging Services | Corporate Items, net    
Segment Reporting Information [Line Items]    
Total revenues 94 104
Oil, Gas and Lodging Services | Direct revenues    
Segment Reporting Information [Line Items]    
Total revenues 32,610 39,507
Corporate Items    
Segment Reporting Information [Line Items]    
Total revenues 133 779
Corporate Items | Intersegment revenues, net    
Segment Reporting Information [Line Items]    
Total revenues 0 0
Corporate Items | Corporate Items, net    
Segment Reporting Information [Line Items]    
Total revenues (923) (845)
Corporate Items | Direct revenues    
Segment Reporting Information [Line Items]    
Total revenues $ (790) $ (66)