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BUSINESS COMBINATIONS (Tables)
 9 Months Ended
Sep. 30, 2013
Safety-Kleen [Member]
  
Business Acquisition [Line Items]  
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
The following table summarizes the recognized amounts of identifiable assets acquired and liabilities assumed (in thousands).
 
Preliminary Allocations
 
 Year-to-Date Measurement Period Adjustments
 
Current Estimate of Allocations
Inventories and supplies
$
102,339

 
$
5,037

 
$
107,376

Other current assets (i)
152,245

 
319

 
152,564

Property, plant and equipment
514,712

 
779

 
515,491

Permits and other intangibles
421,400

 
4,577

 
425,977

Other assets
4,985

 
(1,111
)
 
3,874

Current liabilities
(192,652
)
 
(5,081
)
 
(197,733
)
Closure and post-closure liabilities, less current portion
(15,774
)
 
8,221

 
(7,553
)
Remedial liabilities, less current portion
(38,370
)
 
(10,577
)
 
(48,947
)
Deferred taxes, unrecognized tax benefits and other long-term liabilities
(128,375
)
 
7,178

 
(121,197
)
Total identifiable net assets
820,510

 
9,342

 
829,852

Goodwill (ii)
436,749

 
(3,317
)
 
433,432

Total
$
1,257,259

 
$
6,025

 
$
1,263,284


_______________________
(i)
The fair value of the assets acquired includes customer receivables with a preliminary aggregate fair value of $133.7 million. Combined gross amounts due were $143.7 million.
(ii)
Goodwill represents the excess of the fair value of the net assets acquired over the purchase price. Goodwill of $214.1 million, $147.3 million, $69.9 million, and $2.1 million has been recorded on a preliminary basis in the Oil Re-refining and Recycling, SK Environmental Services, Industrial and Field Services and Technical Services segments, respectively. None of the goodwill related to this acquisition will be deductible for tax purposes.
Pro forma combined summary financial information
The following unaudited pro forma combined summary financial information presented below gives effect to the following transactions as if they had occurred as of January 1, 2011, and assumes that there were no material, non-recurring pro forma adjustments directly attributable to: (i) the acquisition of Safety-Kleen, (ii) the sale of 6.9 million shares of the Company's common stock, (iii) the issuance of $600.0 million aggregate principal amount of 5.125% senior unsecured notes due 2021, and (iv) the payment of related fees and expenses (in thousands):
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30, 2012
 
September 30, 2012
Pro forma combined revenues
$
851,376

 
$
2,691,025

Pro forma combined net income
$
13,480

 
$
90,546
Other 2012 Acquisitions [Member]
  
Business Acquisition [Line Items]  
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
(in thousands).
 
Preliminary Allocations
 
Year-to-Date Measurement Period Adjustments
 
Final Allocations
Current assets (i)
$
20,270

 
$
117

 
$
20,387

Property, plant and equipment
51,901

 
(8
)
 
51,893

Customer relationships and other intangibles
21,770

 
(1
)
 
21,769

Other assets
53

 
4

 
57

Current liabilities
(5,277
)
 
(22
)
 
(5,299
)
Other liabilities
(5,133
)
 
(79
)
 
(5,212
)
Total identifiable net assets
83,584

 
11

 
83,595

Goodwill (ii)
23,956

 
1,308

 
25,264

Total
$
107,540

 
$
1,319

 
$
108,859

______________________
(i)
The fair value of the financial assets acquired included customer receivables with an aggregate fair value of $13.2 million. Combined gross amounts due were $13.5 million.  
(ii)
Goodwill represents the excess of the fair value of the net assets acquired over the purchase price attributed to expected operating and cross selling synergies. The goodwill has been assigned to the Industrial and Field Services segment and will not be deductible for tax purposes.
Pro forma combined summary financial information
The following unaudited pro forma combined financial data presents information as if the 2012 acquisitions had been acquired as of January 1, 2011 and assumes that there were no material, non-recurring pro forma adjustments directly attributable to those acquisitions. The pro forma financial information does not necessarily reflect the actual results that would have been reported had the Company and those three acquisitions been combined during the periods presented, nor is it necessarily indicative of the future results of operations of the combined companies (in thousands).
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30, 2012
 
September 30, 2012
Pro forma combined revenues
$
545,393

 
$
1,698,246

Pro forma combined net income
$
11,982

 
$
72,351