XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Oct. 31, 2010
customer
Mar. 31, 2014
USD ($)
claims
Proceedings
Dec. 31, 2013
USD ($)
Mar. 31, 2014
Legal and Administrative Proceedings
USD ($)
Dec. 31, 2013
Legal and Administrative Proceedings
USD ($)
Dec. 31, 2012
Ville Mercier
CAD
Dec. 31, 1999
Ville Mercier
Municipalities
Dec. 31, 1968
Ville Mercier
Permits
Mar. 31, 2014
Ville Mercier
USD ($)
Dec. 31, 2013
Ville Mercier
USD ($)
Mar. 31, 2014
Superfund Proceedings
facilties
sites
Dec. 31, 2002
Wichita Property
acre
Mar. 31, 2014
Certain Other Third Party Sites
sites
Mar. 31, 2014
Safety-Kleen
sites
Mar. 31, 2014
Federal and State Enforcement Actions [Member]
USD ($)
Proceedings
Dec. 31, 2013
Federal and State Enforcement Actions [Member]
USD ($)
Proceedings
Contingencies [Line Items]                                
Reserves relating to legal and administrative proceedings   $ 42,300,000 $ 41,700,000 $ 33,800,000                        
Possible increase in legal and administrative proceedings       3,400,000 3,500,000                   100,000  
Loss Contingency, Range of Loss                             8,500,000  
Number of permits issued by government, for dumping organic liquid               2                
Number of neighboring municipalities filing separate legal proceedings against the Mercier Subsidiary and the Government of Quebec             3                  
General Damages Sought           2,900,000                    
Punitive Damages Sought           10,000,000                    
Accrued remedial liabilities   168,722,000 172,498,000           13,300,000 13,600,000            
Number of pending personal injury claims allegedly resulting from the used of Safety-Kleen's products   63                         4 5
Number of product liability claims settled or dismissed   6                            
Number of customers filing a complaint 2                              
Number of sites owned by third party excluded from cleanup or related liabilities                     124          
Number of sites owned by the entity subject to proceedings under federal or state superfund laws                     2          
Notices received from owners of third party sites seeking indemnification from the company                     122          
Number of sites for which environmental remediation expense is settled                     29          
Third party sites requiring expenditure on remediation                     21          
Number of sites not currently requiring expenditures on remediation                     72          
Number of sites which potential liability could exceed $100,000                     16          
State-designated superfund site acquired, total acres                       1,400        
Indemnification agreement with third party sites                         11      
Notices received from owners of third party sites seeking indemnification from the company                     5     16    
Sanctions relating to waste treatment                               $ 100,000