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CONSOLIDATED STATEMENTS OF (LOSS) INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues:                      
Service revenues                 $ 2,639,796us-gaap_SalesRevenueServicesNet $ 2,729,205us-gaap_SalesRevenueServicesNet $ 2,063,160us-gaap_SalesRevenueServicesNet
Product revenues                 761,840us-gaap_SalesRevenueGoodsNet 780,451us-gaap_SalesRevenueGoodsNet 124,748us-gaap_SalesRevenueGoodsNet
Total revenues 845,024us-gaap_Revenues 851,465us-gaap_Revenues 858,480us-gaap_Revenues 846,667us-gaap_Revenues 879,430us-gaap_Revenues 907,535us-gaap_Revenues 860,528us-gaap_Revenues 862,163us-gaap_Revenues 3,401,636us-gaap_Revenues 3,509,656us-gaap_Revenues 2,187,908us-gaap_Revenues
Cost of revenues: (exclusive of items shown separately below)                      
Service revenues                 1,790,377us-gaap_CostOfServices 1,874,448us-gaap_CostOfServices 1,439,594us-gaap_CostOfServices
Product revenues                 651,419us-gaap_CostOfGoodsSold 668,185us-gaap_CostOfGoodsSold 101,027us-gaap_CostOfGoodsSold
Total cost of revenues 610,720us-gaap_CostOfRevenue [1] 598,407us-gaap_CostOfRevenue [1] 606,950us-gaap_CostOfRevenue [1] 625,719us-gaap_CostOfRevenue [1] 645,164us-gaap_CostOfRevenue [1] 647,119us-gaap_CostOfRevenue [1] 614,326us-gaap_CostOfRevenue [1] 636,024us-gaap_CostOfRevenue [1] 2,441,796us-gaap_CostOfRevenue 2,542,633us-gaap_CostOfRevenue 1,540,621us-gaap_CostOfRevenue
Selling, general and administrative expenses                 437,921us-gaap_SellingGeneralAndAdministrativeExpense 470,477us-gaap_SellingGeneralAndAdministrativeExpense 273,520us-gaap_SellingGeneralAndAdministrativeExpense
Accretion of environmental liabilities                 10,612clh_AccretionOfEnvironmentalLiabilities 11,541clh_AccretionOfEnvironmentalLiabilities 9,917clh_AccretionOfEnvironmentalLiabilities
Depreciation and amortization                 276,083us-gaap_DepreciationDepletionAndAmortization 264,449us-gaap_DepreciationDepletionAndAmortization 161,646us-gaap_DepreciationDepletionAndAmortization
Goodwill impairment charge                 123,414us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss
Income from operations 57,537us-gaap_OperatingIncomeLoss (42,748)us-gaap_OperatingIncomeLoss 67,115us-gaap_OperatingIncomeLoss 29,906us-gaap_OperatingIncomeLoss 58,877us-gaap_OperatingIncomeLoss 73,608us-gaap_OperatingIncomeLoss 53,243us-gaap_OperatingIncomeLoss 34,828us-gaap_OperatingIncomeLoss 111,810us-gaap_OperatingIncomeLoss 220,556us-gaap_OperatingIncomeLoss 202,204us-gaap_OperatingIncomeLoss
Other income (expense) 244us-gaap_OtherNonoperatingIncomeExpense 613us-gaap_OtherNonoperatingIncomeExpense (655)us-gaap_OtherNonoperatingIncomeExpense 4,178us-gaap_OtherNonoperatingIncomeExpense (325)us-gaap_OtherNonoperatingIncomeExpense (150)us-gaap_OtherNonoperatingIncomeExpense 1,655us-gaap_OtherNonoperatingIncomeExpense 525us-gaap_OtherNonoperatingIncomeExpense 4,380us-gaap_OtherNonoperatingIncomeExpense 1,705us-gaap_OtherNonoperatingIncomeExpense (802)us-gaap_OtherNonoperatingIncomeExpense
Loss on early extinguishment of debt                 0us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt (26,385)us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest expense, net of interest income of $820, $507, and $846, respectively                 (77,668)clh_InterestExpenseNet (78,376)clh_InterestExpenseNet (47,287)clh_InterestExpenseNet
Income before provision (benefit) for income taxes                 38,522us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 143,885us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 127,730us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) for income taxes                 66,850us-gaap_IncomeTaxExpenseBenefit 48,319us-gaap_IncomeTaxExpenseBenefit (1,944)us-gaap_IncomeTaxExpenseBenefit
Net (loss) income $ 27,377us-gaap_ProfitLoss $ (93,337)us-gaap_ProfitLoss $ 28,672us-gaap_ProfitLoss $ 8,960us-gaap_ProfitLoss $ 26,801us-gaap_ProfitLoss $ 35,361us-gaap_ProfitLoss $ 22,902us-gaap_ProfitLoss $ 10,502us-gaap_ProfitLoss $ (28,328)us-gaap_ProfitLoss $ 95,566us-gaap_ProfitLoss $ 129,674us-gaap_ProfitLoss
(Loss) earnings per share:                      
Basic (in dollars per share) $ 0.46us-gaap_EarningsPerShareBasic [2] $ (1.55)us-gaap_EarningsPerShareBasic [2] $ 0.47us-gaap_EarningsPerShareBasic [2] $ 0.15us-gaap_EarningsPerShareBasic [2] $ 0.44us-gaap_EarningsPerShareBasic [2] $ 0.58us-gaap_EarningsPerShareBasic [2] $ 0.38us-gaap_EarningsPerShareBasic [2] $ 0.17us-gaap_EarningsPerShareBasic [2] $ (0.47)us-gaap_EarningsPerShareBasic $ 1.58us-gaap_EarningsPerShareBasic $ 2.41us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.46us-gaap_EarningsPerShareDiluted [2] $ (1.55)us-gaap_EarningsPerShareDiluted [2] $ 0.47us-gaap_EarningsPerShareDiluted [2] $ 0.15us-gaap_EarningsPerShareDiluted [2] $ 0.44us-gaap_EarningsPerShareDiluted [2] $ 0.58us-gaap_EarningsPerShareDiluted [2] $ 0.38us-gaap_EarningsPerShareDiluted [2] $ 0.17us-gaap_EarningsPerShareDiluted [2] $ (0.47)us-gaap_EarningsPerShareDiluted $ 1.57us-gaap_EarningsPerShareDiluted $ 2.40us-gaap_EarningsPerShareDiluted
Shares used to compute (loss) earnings per share — Basic                 60,311us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,574us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 53,884us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Shares used to compute (loss) earnings per share — Diluted                 60,311us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,728us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 54,079us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] (1)Items shown separately on the statements of income consist of (i) accretion of environmental liabilities and (ii) depreciation and amortization.
[2] (2)Earnings per share are computed independently for each of the quarters presented. Accordingly, the quarterly basic and diluted earnings per share may not equal the total computed for the year. (3)In the fourth quarter of 2014 an adjustment was recorded to correct income tax expense that was recorded in the third quarter of 2014 resulting in a benefit of approximately $5.4 million in the fourth quarter.