XML 88 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT REPORTING (Assets by Reportable Segment) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Property, plant and equipment, net $ 1,609,382 $ 1,587,365
Goodwill 497,251 478,523
Permits and other intangibles, net 455,920 469,128
Total assets 3,715,461 3,706,570
Environmental Services    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 988,957 927,139
Goodwill 192,629 172,386
Permits and other intangibles, net 96,165 97,519
Total assets 1,681,627 1,541,241
Safety-Kleen    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 555,124 582,162
Goodwill 304,622 306,137
Permits and other intangibles, net 359,755 371,609
Total assets 1,436,014 1,471,291
Corporate Items    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 65,301 78,064
Goodwill 0 0
Permits and other intangibles, net 0 0
Total assets $ 597,820 $ 694,038