XML 99 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
COMMITMENTS AND CONTINGENCIES (Self Insurance Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Product Liability Contingency [Line Items]    
Retention for environmental impairment $ 1,000  
Self-insurance liabilities $ 59,400 $ 53,900
Weighted average risk free discount rate for self insurance liabilities 1.52% 2.96%
Self Insurance Losses Expected [Abstract]    
2020 $ 20,838  
2021 12,675  
2022 8,951  
2023 6,097  
2024 4,743  
Thereafter 7,659  
Undiscounted self-insurance liabilities 60,963  
Less: Discount 1,570  
Total self-insurance liabilities (included in accrued expenses) 59,393  
Minimum    
Product Liability Contingency [Line Items]    
Deductible medical insurance policy 800  
Safety-Kleen    
Product Liability Contingency [Line Items]    
Deductible per occurrence for workers compensation 1,000  
Deductible per occurrence for general liability 2,000  
Deductible per occurrence for vehicle liability $ 2,000