XML 26 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES OTHER CONTINGENCIES (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Product Liability Contingency [Line Items]    
Deductible per Occurrence for Workers Compensation, General Liability and Vehicle Liability $ 500,000  
Rentention for Enviromental Impairment 1,000,000  
Self-Insurance Liabilities 35,100,000 12,900,000
Weighted average risk free discount rate for self insurance liabilities 0.50% 0.69%
2013 10,056,000  
2014 6,824,000  
2015 5,548,000  
2016 3,487,000  
2017 2,407,000  
Thereafter 6,920,000  
Undiscounted self-insurance liabilities 35,242,000  
Less: Discount 125,000  
Total self-Insurance liabilities (included in accrued expenses) 35,117,000  
Minimum
   
Product Liability Contingency [Line Items]    
Deductible Health Insurance Policy 250,000  
Maximum
   
Product Liability Contingency [Line Items]    
Deductible Health Insurance Policy 275,000  
Safety-Kleen [Member]
   
Product Liability Contingency [Line Items]    
Deductible per Occurrence for Workers Compensation 1,000,000  
Deductible per Occurrence for General Liability 2,000,000  
Deductible per Occurrence for Vehicle Liability $ 5,000,000