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GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION (Condensed Consolidating Statements of (Loss) Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Consolidating statement of income    
Service revenues $ 660,095 $ 672,622
Product revenues 186,572 189,541
Total revenues 846,667 862,163
Service cost of revenues 466,799 468,372
Product cost of revenues 158,920 167,652
Total cost of revenues 625,719 636,024
Selling, general and administrative expenses 118,962 128,470
Accretion of environmental liabilities 2,724 2,835
Depreciation and amortization 69,356 60,006
Income from operations 29,906 34,828
Other income 4,178 525
Interest (expense) income (19,554) (19,873)
Equity in earnings of subsidiaries 0 0
Intercompany dividend income 0 0
Intercompany interest income (expense) 0 0
Income before provision for income taxes 14,530 15,480
Provision for income taxes 5,570 4,978
Net income 8,960 10,502
Other comprehensive (loss) income (41,525) (23,861)
Comprehensive (loss) income (32,565) (13,359)
Clean Harbors, Inc.
   
Consolidating statement of income    
Service revenues 0 0
Product revenues 0 0
Total revenues 0 0
Service cost of revenues 0 0
Product cost of revenues 0 0
Total cost of revenues 0 0
Selling, general and administrative expenses 31 25
Accretion of environmental liabilities 0 0
Depreciation and amortization 0 0
Income from operations (31) (25)
Other income 0 0
Interest (expense) income (19,734) (19,800)
Equity in earnings of subsidiaries 30,109 30,221
Intercompany dividend income 0 0
Intercompany interest income (expense) 0 0
Income before provision for income taxes 10,344 10,396
Provision for income taxes 1,384 (106)
Net income 8,960 10,502
Other comprehensive (loss) income (41,525) (23,861)
Comprehensive (loss) income (32,565) (13,359)
U.S. Guarantor Subsidiaries
   
Consolidating statement of income    
Service revenues 443,874 399,235
Product revenues 134,875 160,863
Total revenues 578,749 560,098
Service cost of revenues 304,641 274,172
Product cost of revenues 114,928 143,641
Total cost of revenues 419,569 417,813
Selling, general and administrative expenses 87,553 95,561
Accretion of environmental liabilities 2,348 2,400
Depreciation and amortization 42,732 37,289
Income from operations 26,547 7,035
Other income 909 720
Interest (expense) income 230 0
Equity in earnings of subsidiaries 8,462 21,413
Intercompany dividend income 0 0
Intercompany interest income (expense) 9,384 10,338
Income before provision for income taxes 45,532 39,506
Provision for income taxes 4,105 (474)
Net income 41,427 39,980
Other comprehensive (loss) income (41,525) (23,861)
Comprehensive (loss) income (98) 16,119
Foreign Non-Guarantor Subsidiaries
   
Consolidating statement of income    
Service revenues 219,005 281,419
Product revenues 52,493 30,942
Total revenues 271,498 312,361
Service cost of revenues 164,942 202,232
Product cost of revenues 44,788 26,275
Total cost of revenues 209,730 228,507
Selling, general and administrative expenses 31,378 32,884
Accretion of environmental liabilities 376 435
Depreciation and amortization 26,624 22,717
Income from operations 3,390 27,818
Other income 3,269 (195)
Interest (expense) income (50) (73)
Equity in earnings of subsidiaries 0 0
Intercompany dividend income 3,100 3,645
Intercompany interest income (expense) (9,384) (10,338)
Income before provision for income taxes 325 20,857
Provision for income taxes 81 5,558
Net income 244 15,299
Other comprehensive (loss) income 19,682 11,772
Comprehensive (loss) income 19,926 27,071
Consolidating Adjustments
   
Consolidating statement of income    
Service revenues (2,784) (8,032)
Product revenues (796) (2,264)
Total revenues (3,580) (10,296)
Service cost of revenues (2,784) (8,032)
Product cost of revenues (796) (2,264)
Total cost of revenues (3,580) (10,296)
Selling, general and administrative expenses 0 0
Accretion of environmental liabilities 0 0
Depreciation and amortization 0 0
Income from operations 0 0
Other income 0 0
Interest (expense) income 0 0
Equity in earnings of subsidiaries (38,571) (51,634)
Intercompany dividend income (3,100) (3,645)
Intercompany interest income (expense) 0 0
Income before provision for income taxes (41,671) (55,279)
Provision for income taxes 0 0
Net income (41,671) (55,279)
Other comprehensive (loss) income 21,843 12,089
Comprehensive (loss) income $ (19,828) $ (43,190)