XML 40 R30.htm IDEA: XBRL DOCUMENT

REVENUES (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2019
		Environmental Services				Safety-Kleen				Corporate				Total
Primary Geographical Markets
United States		$	431,749			$	316,688			$	202			$	748,639
Canada		94,545				25,494				—				120,039
Total third-party revenues		$	526,294			$	342,182			$	202			$	868,678

Sources of Revenue ⁽¹⁾
Technical Services		$	275,908			$	—			$	—			$	275,908
Field and Emergency Response Services		86,722				—				—				86,722
Industrial Services		136,011				—				—				136,011
Oil, Gas and Lodging Services and Other		27,653				—				202				27,855
Safety-Kleen Environmental Services		—				216,434				—				216,434
Safety-Kleen Oil⁽²⁾		—				125,748				—				125,748
Total third-party revenues		$	526,294			$	342,182			$	202			$	868,678



		For the Three Months Ended June 30, 2018
		Environmental Services				Safety-Kleen				Corporate				Total
Primary Geographical Markets
United States		$	408,127			$	306,059			$	363			$	714,549
Canada		111,789				22,656				146				134,591
Total third-party revenues		$	519,916			$	328,715			$	509			$	849,140

Sources of Revenue⁽¹⁾
Technical Services		$	257,006			$	—			$	—			$	257,006
Field and Emergency Response Services		76,092				—				—				76,092
Industrial Services		161,046				—				—				161,046
Oil, Gas and Lodging Services and Other		25,772				—				509				26,281
Safety-Kleen Environmental Services		—				200,034				—				200,034
Safety-Kleen Oil⁽²⁾		—				128,681				—				128,681
Total third-party revenues		$	519,916			$	328,715			$	509			$	849,140



		For the Six Months Ended June 30, 2019
		Environmental Services				Safety-Kleen				Corporate				Total
Primary Geographical Markets
United States		$	819,918			$	603,262			$	796			$	1,423,976
Canada		180,074				45,467				—				225,541
Total third-party revenues		$	999,992			$	648,729			$	796			$	1,649,517

Sources of Revenue⁽¹⁾
Technical Services		$	527,827			$	—			$	—			$	527,827
Field and Emergency Response Services		158,348				—				—				158,348
Industrial Services		252,109				—				—				252,109
Oil, Gas and Lodging Services and Other		61,708				—				796				62,504
Safety-Kleen Environmental Services		—				423,517				—				423,517
Safety-Kleen Oil⁽²⁾		—				225,212				—				225,212
Total third-party revenues		$	999,992			$	648,729			$	796			$	1,649,517



		For the Six Months Ended June 30, 2018
		Environmental Services				Safety-Kleen				Corporate				Total
Primary Geographical Markets
United States		$	752,099			$	593,701			$	508			$	1,346,308
Canada		207,505				44,932				173				252,610
Total third-party revenues		$	959,604			$	638,633			$	681			$	1,598,918

Sources of Revenue⁽¹⁾
Technical Services		$	493,312			$	—			$	—			$	493,312
Field and Emergency Response Services		146,027				—				—				146,027
Industrial Services		264,809				—				—				264,809
Oil, Gas and Lodging Services and Other		55,456				—				681				56,137
Safety-Kleen Environmental Services		—				394,195				—				394,195
Safety-Kleen Oil⁽²⁾		—				244,438				—				244,438
Total third-party revenues		$	959,604			$	638,633			$	681			$	1,598,918

______________________


(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

Contract Balances



		June 30, 2019				December 31, 2018
Receivables		$	632,888			$	606,952
Contract assets (unbilled receivables)		52,174				54,794
Contract liabilities (deferred revenue)		75,170				61,843