XML 41 R31.htm IDEA: XBRL DOCUMENT

REVENUES (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents the Company’s third-party revenues disaggregated by revenue source (in thousands):



		For the Three Months Ended March 31, 2019
		Environmental Services				Safety-Kleen				Corporate				Total
Primary Geographical Markets
United States		$	388,169			$	286,574			$	594			$	675,337
Canada		85,529				19,973				—				105,502
Total third-party revenues		$	473,698			$	306,547			$	594			$	780,839

Sources of Revenue ⁽¹⁾
Technical Services		$	251,919			$	—			$	—			$	251,919
Field and Emergency Response Services		71,626				—				—				71,626
Industrial Services		116,098				—				—				116,098
Oil, Gas and Lodging Services and Other		34,055				—				594				34,649
Safety-Kleen Environmental Services		—				207,083				—				207,083
Safety-Kleen Oil⁽²⁾		—				99,464				—				99,464
Total third-party revenues		$	473,698			$	306,547			$	594			$	780,839



		For the Three Months Ended March 31, 2018
		Environmental Services				Safety-Kleen				Corporate				Total
Primary Geographical Markets
United States		$	343,972			$	287,642			$	145			$	631,759
Canada		95,716				22,276				27				118,019
Total third-party revenues		$	439,688			$	309,918			$	172			$	749,778

Sources of Revenue⁽¹⁾
Technical Services		$	236,306			$	—			$	—			$	236,306
Field and Emergency Response Services		69,935				—				—				69,935
Industrial Services		103,763				—				—				103,763
Oil, Gas and Lodging Services and Other		29,684				—				172				29,856
Safety-Kleen Environmental Services		—				194,161				—				194,161
Safety-Kleen Oil⁽²⁾		—				115,757				—				115,757
Total third-party revenues		$	439,688			$	309,918			$	172			$	749,778

______________________


(1)	All revenue except oil and oil product sales within Safety-Kleen Oil and product sales within Safety-Kleen Environmental Services, which include various automotive related fluids, shop supplies and direct blended oil sales, are recognized over time. Safety-Kleen Oil and Safety-Kleen Environmental Services product sales are recognized at a point in time.


(2)	Safety-Kleen Oil was formerly known as Kleen Performance Products.

Contract Balances

ontract Balances



		March 31, 2019				December 31, 2018
Receivables		$	613,507			$	606,952
Contract assets (unbilled receivables)		42,513				54,794
Contract liabilities (deferred revenue)		67,557				61,843