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GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION Income Statement (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidating statement of income                      
Revenues $ 558,962 $ 533,806 $ 523,118 $ 572,022 $ 545,886 $ 556,053 $ 447,235 $ 434,962 $ 2,187,908 $ 1,984,136 $ 1,731,244
Cost of revenues (exclusive of items shown separately below) 399,743 [1] 372,940 [1] 367,623 [1] 400,315 [1] 373,142 [2] 386,518 [2] 307,754 [2] 312,577 [2] 1,540,621 1,379,991 1,210,740
Selling, general and administrative expenses                 273,520 254,137 205,812
Accretion of environmental liabilities                 9,917 9,680 10,307
Depreciation and amortization                 161,646 122,663 92,473
Income from operations 36,231 56,739 47,533 61,701 59,247 66,792 51,884 39,742 202,204 217,665 211,912
Other income (337) (91) (75) (299) 471 164 2,868 2,899 (802) 6,402 2,795
Loss on early extinguishment of debt                 (26,385) 0 (2,294)
Interest (expense) income                 (47,287) (39,389) (27,936)
Equity in earnings of subsidiaries                 0 0 0
Intercompany dividend income (expense)                 0 0 0
Intercompany interest income (expense)                 0 0 0
Income from continuing operations before provision for income taxes                 127,730 184,678 184,477
(Benefit) provision for income taxes                 (1,944) 57,426 56,756
Income from continuing operations                 129,674 127,252 127,721
Income from discontinued operations, net of tax                 0 0 2,794
Net income 61,874 12,359 23,426 32,015 38,233 37,133 29,156 22,730 129,674 127,252 130,515
Other comprehensive income                 18,279 (19,406) 23,930
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 147,953 107,846 154,445
Clean Harbors, Inc.
                     
Consolidating statement of income                      
Revenues                 0 0 0
Cost of revenues (exclusive of items shown separately below)                 0 0 0
Selling, general and administrative expenses                 66 100 100
Accretion of environmental liabilities                 0 0 0
Depreciation and amortization                 0 0 0
Income from operations                 (66) (100) (100)
Other income                 0 0 0
Loss on early extinguishment of debt                 (26,385) 0 (2,294)
Interest (expense) income                 (46,221) (38,755) (28,037)
Equity in earnings of subsidiaries                 187,432 174,029 186,377
Intercompany dividend income (expense)                 10,010 10,186 0
Intercompany interest income (expense)                 0 0 0
Income from continuing operations before provision for income taxes                 124,770 145,360 155,946
(Benefit) provision for income taxes                 (4,904) 18,108 25,431
Income from continuing operations                     130,515
Income from discontinued operations, net of tax                     0
Net income                 129,674 127,252 130,515
Other comprehensive income                 18,279 (19,406) 23,930
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 147,953 107,846 154,445
U.S. Guarantor Subsidiaries
                     
Consolidating statement of income                      
Revenues                 1,243,453 1,141,935 1,136,249
Cost of revenues (exclusive of items shown separately below)                 857,813 786,771 777,607
Selling, general and administrative expenses                 173,190 165,882 141,746
Accretion of environmental liabilities                 8,592 8,442 9,181
Depreciation and amortization                 80,154 58,328 49,005
Income from operations                 123,704 122,512 158,710
Other income                 (154) 3,864 489
Loss on early extinguishment of debt                 0 0 0
Interest (expense) income                 0 18 226
Equity in earnings of subsidiaries                 65,452 84,789 49,869
Intercompany dividend income (expense)                 0 0 0
Intercompany interest income (expense)                 41,636 37,870 32,910
Income from continuing operations before provision for income taxes                 230,638 249,053 242,204
(Benefit) provision for income taxes                 (8,852) 29,341 37,754
Income from continuing operations                     204,450
Income from discontinued operations, net of tax                     0
Net income                 239,490 219,712 204,450
Other comprehensive income                 18,279 (19,406) 23,930
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 257,769 200,306 228,380
Foreign Non-Guarantor Subsidiaries
                     
Consolidating statement of income                      
Revenues                 965,740 870,043 612,059
Cost of revenues (exclusive of items shown separately below)                 704,093 621,062 450,197
Selling, general and administrative expenses                 100,264 88,155 63,966
Accretion of environmental liabilities                 1,325 1,238 1,126
Depreciation and amortization                 81,492 64,335 43,468
Income from operations                 78,566 95,253 53,302
Other income                 (648) 2,538 2,306
Loss on early extinguishment of debt                 0 0 0
Interest (expense) income                 (1,066) (652) (125)
Equity in earnings of subsidiaries                 0 0 0
Intercompany dividend income (expense)                 13,805 13,832 13,282
Intercompany interest income (expense)                 (41,636) (37,870) (32,910)
Income from continuing operations before provision for income taxes                 49,021 73,101 35,855
(Benefit) provision for income taxes                 11,812 9,977 (6,429)
Income from continuing operations                     42,284
Income from discontinued operations, net of tax                     2,794
Net income                 37,209 63,124 45,078
Other comprehensive income                 7,986 (8,381) 6,244
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 45,195 54,743 51,322
Consolidating Adjustments
                     
Consolidating statement of income                      
Revenues                 (21,285) (27,842) (17,064)
Cost of revenues (exclusive of items shown separately below)                 (21,285) (27,842) (17,064)
Selling, general and administrative expenses                 0 0 0
Accretion of environmental liabilities                 0 0 0
Depreciation and amortization                 0 0 0
Income from operations                 0 0 0
Other income                 0 0 0
Loss on early extinguishment of debt                 0 0 0
Interest (expense) income                 0 0 0
Equity in earnings of subsidiaries                 (252,884) (258,818) (236,246)
Intercompany dividend income (expense)                 (23,815) (24,018) (13,282)
Intercompany interest income (expense)                 0 0 0
Income from continuing operations before provision for income taxes                 (276,699) (282,836) (249,528)
(Benefit) provision for income taxes                 0 0 0
Income from continuing operations                     (249,528)
Income from discontinued operations, net of tax                     0
Net income                 (276,699) (282,836) (249,528)
Other comprehensive income                 (26,265) 27,787 (30,174)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 $ (302,964) $ (255,049) $ (279,702)
[1] Items shown separately on the statements of income consist of (i) accretion of environmental liabilities and (ii) depreciation and amortization.
[2] The third quarter net income and earnings per share were impacted by a $26.4 million loss on early extinguishment of debt in connection with a redemption and repurchase of our $520.0 million previously outstanding senior secured notes. The fourth quarter 2012 net income and earnings per share were impacted by a decrease in unrecognized tax benefits of $52.4 million resulting from expiring statute of limitation periods related to an historical Canadian debt restructuring transaction.