XML 26 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
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, 2015
Mar. 31, 2014
Revenues:    
Service revenues $ 596,330us-gaap_SalesRevenueServicesNet $ 660,095us-gaap_SalesRevenueServicesNet
Product revenues 136,169us-gaap_SalesRevenueGoodsNet 186,572us-gaap_SalesRevenueGoodsNet
Total revenues 732,499us-gaap_Revenues 846,667us-gaap_Revenues
Cost of revenues (exclusive of items shown separately below)    
Service cost of revenues 416,390us-gaap_CostOfServices 466,799us-gaap_CostOfServices
Product cost of revenues 130,117us-gaap_CostOfGoodsSold 158,920us-gaap_CostOfGoodsSold
Total cost of revenues 546,507us-gaap_CostOfRevenue 625,719us-gaap_CostOfRevenue
Selling, general and administrative expenses 107,715us-gaap_SellingGeneralAndAdministrativeExpense 118,962us-gaap_SellingGeneralAndAdministrativeExpense
Accretion of environmental liabilities 2,619clh_AccretionOfEnvironmentalLiabilities 2,724clh_AccretionOfEnvironmentalLiabilities
Depreciation and amortization 68,356us-gaap_DepreciationDepletionAndAmortization 69,356us-gaap_DepreciationDepletionAndAmortization
Income from operations 7,302us-gaap_OperatingIncomeLoss 29,906us-gaap_OperatingIncomeLoss
Other income 409us-gaap_OtherNonoperatingIncomeExpense 4,178us-gaap_OtherNonoperatingIncomeExpense
Interest (expense) income (19,438)clh_InterestExpenseNet (19,554)clh_InterestExpenseNet
Equity in earnings of subsidiaries, net of taxes 0clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany 0clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
Intercompany dividend income   0clh_NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
Intercompany interest income (expense) 0clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany 0clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
(Loss) income before (benefit) provision for income taxes (11,727)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 14,530us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
(Benefit) provision for income taxes (4,638)us-gaap_IncomeTaxExpenseBenefit 5,570us-gaap_IncomeTaxExpenseBenefit
Net (loss) income (7,089)us-gaap_ProfitLoss 8,960us-gaap_ProfitLoss
Other comprehensive loss (77,403)us-gaap_OtherComprehensiveIncomeLossNetOfTax (41,525)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive loss (84,492)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (32,565)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Clean Harbors, Inc.    
Revenues:    
Service revenues 0us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Product revenues 0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total revenues 0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cost of revenues (exclusive of items shown separately below)    
Service cost of revenues 0us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Product cost of revenues 0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total cost of revenues 0us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative expenses 25us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
31us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Accretion of environmental liabilities 0clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income from operations (25)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(31)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other income 0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest (expense) income (19,639)clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19,734)clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of subsidiaries, net of taxes 4,709clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
20,819clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Intercompany dividend income   0clh_NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Intercompany interest income (expense) 0clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Loss) income before (benefit) provision for income taxes (14,955)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,054us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Benefit) provision for income taxes (7,866)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,906)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net (loss) income (7,089)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8,960us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other comprehensive loss (77,403)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(41,525)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive loss (84,492)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(32,565)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
U.S. Guarantor Subsidiaries    
Revenues:    
Service revenues 418,517us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
445,903us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Product revenues 116,536us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
135,203us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total revenues 535,053us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
581,106us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Cost of revenues (exclusive of items shown separately below)    
Service cost of revenues 277,602us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
306,290us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Product cost of revenues 115,286us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
115,257us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total cost of revenues 392,888us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
421,547us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expenses 80,984us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
87,575us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Accretion of environmental liabilities 2,306clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,381clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Depreciation and amortization 45,801us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
42,808us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income from operations 13,074us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
26,795us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other income 111us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
582us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest (expense) income 178clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
234clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in earnings of subsidiaries, net of taxes (7,029)clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(519)clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Intercompany dividend income   0clh_NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Intercompany interest income (expense) 5,977clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
9,057clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(Loss) income before (benefit) provision for income taxes 12,311us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
36,149us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(Benefit) provision for income taxes 7,602us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15,330us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net (loss) income 4,709us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,819us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other comprehensive loss (77,403)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(41,525)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive loss (72,694)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(20,706)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Foreign Non-Guarantor Subsidiaries    
Revenues:    
Service revenues 193,453us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
218,171us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Product revenues 23,204us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
52,494us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total revenues 216,657us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
270,665us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of revenues (exclusive of items shown separately below)    
Service cost of revenues 154,428us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
164,488us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Product cost of revenues 18,402us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
44,788us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total cost of revenues 172,830us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
209,276us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses 26,706us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
31,356us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Accretion of environmental liabilities 313clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
343clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation and amortization 22,555us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
26,548us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income from operations (5,747)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,142us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income 298us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,596us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest (expense) income 23clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(54)clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings of subsidiaries, net of taxes 0clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Intercompany dividend income   3,100clh_NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Intercompany interest income (expense) (5,977)clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(9,057)clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Loss) income before (benefit) provision for income taxes (11,403)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
727us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Benefit) provision for income taxes (4,374)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,854)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net (loss) income (7,029)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,581us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive loss (50,635)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
19,682us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive loss (57,664)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
22,263us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Consolidating Adjustments    
Revenues:    
Service revenues (15,640)us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,979)us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Product revenues (3,571)us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,125)us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total revenues (19,211)us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(5,104)us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cost of revenues (exclusive of items shown separately below)    
Service cost of revenues (15,640)us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(3,979)us-gaap_CostOfServices
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Product cost of revenues (3,571)us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,125)us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total cost of revenues (19,211)us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(5,104)us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Accretion of environmental liabilities 0clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0clh_AccretionOfEnvironmentalLiabilities
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income from operations 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other income 0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Interest (expense) income 0clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0clh_InterestExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in earnings of subsidiaries, net of taxes 2,320clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(20,300)clh_IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Intercompany dividend income   (3,100)clh_NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Intercompany interest income (expense) 0clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0clh_NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Loss) income before (benefit) provision for income taxes 2,320us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(23,400)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Benefit) provision for income taxes 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net (loss) income 2,320us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(23,400)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other comprehensive loss 128,038us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
21,843us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive loss $ 130,358us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (1,557)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember