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GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION (Details 3) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidating statement of income        
Revenues $ 447,235 $ 471,639 $ 882,197 $ 826,535
Cost of revenues (exclusive of items shown separately below) 307,754 324,280 620,331 584,697
Selling, general and administrative expenses 58,254 50,729 113,048 96,213
Accretion of environmental liabilities 2,407 2,602 4,796 5,304
Depreciation and amortization 26,936 22,105 52,396 44,779
Income from operations 51,884 71,923 91,626 95,542
Other income 2,868 2,708 5,767 3,154
Interest expense, net of interest income of $302 and $546 for the quarter and year-to-date ended 2011 and $165 and $267 for the quarter and year-to-date ended 2010, respectively (10,642) (7,646) (17,120) (14,574)
Income from continuing operations, before provision for income taxes 44,110 66,985 80,273 84,122
Provision for income taxes 14,954 11,468 28,387 18,557
Income from continuing operations 29,156 55,517 51,886 65,565
Income from discontinued operations, net of tax   2,412   2,794
Net income 29,156 57,929 51,886 68,359
Clean Harbors, Inc.
       
Consolidating statement of income        
Selling, general and administrative expenses 8 25 50 50
Income from operations (8) (25) (50) (50)
Interest expense, net of interest income of $302 and $546 for the quarter and year-to-date ended 2011 and $165 and $267 for the quarter and year-to-date ended 2010, respectively (10,630) (7,229) (17,306) (14,472)
Equity in earnings of subsidiaries 43,534 74,197 76,865 93,215
Income from continuing operations, before provision for income taxes 32,896 66,943 59,509 78,693
Provision for income taxes 3,740 9,014 7,623 10,334
Income from continuing operations   57,929   68,359
Net income 29,156 57,929 51,886 68,359
U.S. Guarantor Subsidiaries
       
Consolidating statement of income        
Revenues 263,194 322,580 511,561 523,423
Cost of revenues (exclusive of items shown separately below) 178,057 214,558 353,495 361,408
Selling, general and administrative expenses 38,621 36,973 74,732 69,044
Accretion of environmental liabilities 2,090 2,320 4,177 4,740
Depreciation and amortization 12,693 11,478 25,691 23,527
Income from operations 31,733 57,251 53,466 64,704
Other income 394 38 3,730 314
Interest expense, net of interest income of $302 and $546 for the quarter and year-to-date ended 2011 and $165 and $267 for the quarter and year-to-date ended 2010, respectively 5 36 173 49
Equity in earnings of subsidiaries 24,411 22,155 31,712 26,816
Intercompany interest income (expense) 8,970 8,329 17,700 16,207
Income from continuing operations, before provision for income taxes 65,513 87,809 106,781 108,090
Provision for income taxes 6,849 12,060 13,176 14,364
Income from continuing operations   75,749   93,726
Net income 58,664 75,749 93,605 93,726
Foreign Non-Guarantor Subsidiaries
       
Consolidating statement of income        
Revenues 189,238 147,607 382,026 306,928
Cost of revenues (exclusive of items shown separately below) 134,894 108,270 278,226 227,105
Selling, general and administrative expenses 19,625 13,731 38,266 27,119
Accretion of environmental liabilities 317 282 619 564
Depreciation and amortization 14,243 10,627 26,705 21,252
Income from operations 20,159 14,697 38,210 30,888
Other income 2,474 2,670 2,037 2,840
Interest expense, net of interest income of $302 and $546 for the quarter and year-to-date ended 2011 and $165 and $267 for the quarter and year-to-date ended 2010, respectively (17) (453) 13 (151)
Intercompany dividend income (expense) 3,537 3,326 6,993 6,612
Intercompany interest income (expense) (8,970) (8,329) (17,700) (16,207)
Income from continuing operations, before provision for income taxes 17,183 11,911 29,553 23,982
Provision for income taxes 4,365 (9,606) 7,588 (6,141)
Income from continuing operations   21,517   30,123
Income from discontinued operations, net of tax   2,412   2,794
Net income 12,818 23,929 21,965 32,917
Consolidating Adjustments
       
Consolidating statement of income        
Revenues (5,197) 1,452 (11,390) (3,816)
Cost of revenues (exclusive of items shown separately below) (5,197) 1,452 (11,390) (3,816)
Equity in earnings of subsidiaries (67,945) (96,352) (108,577) (120,031)
Intercompany dividend income (expense) (3,537) (3,326) (6,993) (6,612)
Income from continuing operations, before provision for income taxes (71,482) (99,678) (115,570) (126,643)
Income from continuing operations   (99,678)   (126,643)
Net income $ (71,482) $ (99,678) $ (115,570) $ (126,643)