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BUSINESS COMBINATIONS (Tables)
 3 Months Ended
Mar. 31, 2013
Safety-Kleen [Member]
  
Business Acquisition [Line Items]  
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
The following table summarizes the recognized amounts of identifiable assets acquired and liabilities assumed (in thousands).
 
At December 28, 2012
 
Measurement Period Adjustments
 
At Acquisition Date (As Adjusted)
Inventories and supplies
$
102,339

 
$
6,537

 
$
108,876

Other current assets (i)
152,245

 
2,240

 
154,485

Property, plant and equipment
514,712

 
779

 
515,491

Permits and other intangibles
421,400

 
4,577

 
425,977

Other assets
4,985

 
(1,147
)
 
3,838

Current liabilities
(192,652
)
 
(2,910
)
 
(195,562
)
Closure and post-closure liabilities, less current portion
(15,774
)
 
10,201

 
(5,573
)
Remedial liabilities, less current portion
(38,370
)
 
(10,650
)
 
(49,020
)
Deferred taxes, unrecognized tax benefits and other long-term liabilities
(128,375
)
 
8,520

 
(119,855
)
Total identifiable net assets
820,510

 
18,147

 
838,657

Goodwill (ii)
436,749

 
(18,147
)
 
418,602

Total
$
1,257,259

 
$
—

 
$
1,257,259


_______________________
(i)
The fair value of the assets acquired includes customer receivables with a preliminary aggregate fair value of $132.3 million. Combined gross amounts due were $142.2 million.
(ii)
Goodwill represents the excess of the fair value of the net assets acquired over the purchase price. Goodwill of $206.7 million, $142.3 million, $67.5 million, and $2.1 million has been recorded in the Oil Re-refining and Recycling, SK Environmental Services, Industrial and Field Services and Technical Services segments, respectively. None of the goodwill related to this acquisition will be deductible for tax purposes.
Business Acquisition, Pro Forma Combined Information
The following unaudited pro forma combined summary financial information presented below gives effect to the following transactions as if they had occurred as of January 1, 2011, and assumes that there were no material, non-recurring pro forma adjustments directly attributable to: (i) the acquisition of Safety-Kleen, (ii) the sale of 6.9 million shares of the Company's common stock, (iii) the issuance of $600.0 million aggregate principal amount of 5.125% senior unsecured notes due 2021, and (iv) the payment of related fees and expenses (in thousands).
 
For the Three Months Ended
 
March 31, 2012
Pro forma combined revenues
$
883,384

Pro forma combined net income
$
31,191
Other 2012 Acquisitions [Member]
  
Business Acquisition [Line Items]  
Summary of recognized amounts of identifiable assets acquired and liabilities assumed
Final determination of the fair value may result in further adjustments to the values presented below (in thousands).
 
At Acquisition Dates
 
Measurement Period Adjustments
 
At Acquisition Dates (As Adjusted)
Current assets (i)
$
20,270

 
$
324

 
$
20,594

Property, plant and equipment
51,901

 
(8
)
 
51,893

Customer relationships and other intangibles
21,770

 
—

 
21,770

Other assets
53

 
4

 
57

Current liabilities
(5,277
)
 
(179
)
 
(5,456
)
Other liabilities
(5,133
)
 
(73
)
 
(5,206
)
Total identifiable net assets
83,584

 
68

 
83,652

Goodwill (ii)
23,956

 
129

 
24,085

Total
$
107,540

 
$
197

 
$
107,737

______________________
(i)
The preliminary fair value of the financial assets acquired included customer receivables with an aggregate fair value of $13.0 million. Combined gross amounts due were $13.5 million.  
(ii)
Goodwill represents the excess of the fair value of the net assets acquired over the purchase price attributed to expected operating and cross selling synergies. The goodwill has been assigned to the Industrial and Field Services segment and will not be deductible for tax purposes.
Business Acquisition, Pro Forma Combined Information
The following unaudited pro forma combined financial data presents information as if the 2012 acquisitions had been acquired as of January 1, 2011 and assumes that there were no material, non-recurring pro forma adjustments directly attributable to those acquisitions. The pro forma financial information does not necessarily reflect the actual results that would have been reported had the Company and those three acquisitions been combined during the periods presented, nor is it necessarily indicative of the future results of operations of the combined companies (in thousands).
 
For the Three Months Ended
 
March 31, 2012
Pro forma combined revenues
$
607,482

Pro forma combined net income
$
36,098