$CLH
CLEAN HARBORS INC Stock $clh

$clh Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000082281816000055 Filed on August 03, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$697.5M	$936.2M
YoY Change	-25.5%	9.06%
Cost Of Revenue	$480.0M	$652.7M
YoY Change	-26.46%	7.54%
Gross Profit	$217.5M	$283.5M
YoY Change	-23.29%	12.73%
Gross Profit Margin	31.18%	30.29%
Selling, General & Admin	$107.1M	$120.4M
YoY Change	-11.09%	4.05%
% of Gross Profit	49.22%	42.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$73.39M	$67.77M
YoY Change	8.29%	2.57%
% of Gross Profit	33.74%	23.9%
Operating Expenses	$107.1M	$120.4M
YoY Change	-11.09%	4.05%
Operating Profit	$34.50M	$60.76M
YoY Change	-43.21%	-9.47%
Interest Expense	-$21.65M	-$19.25M
YoY Change	12.46%	-0.69%
% of Operating Profit	-62.74%	-31.68%
Other Income/Expense, Net	-$189.0K	-$660.0K
YoY Change	-71.36%	0.76%
Pretax Income	$12.67M	$40.85M
YoY Change	-68.99%	-13.23%
Income Tax	$8.702M	$30.45M
% Of Pretax Income	68.69%	74.55%
Net Earnings	$3.966M	$10.40M
YoY Change	-61.85%	-63.75%
Net Earnings / Revenue	0.57%	1.11%
Basic Earnings Per Share	$0.07	$0.18
Diluted Earnings Per Share	$0.07	$0.18
COMMON SHARES
Basic Shares Outstanding	57.55M shares	58.59M shares
Diluted Shares Outstanding	57.68M shares	58.71M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$352.9M	$173.6M
YoY Change	103.28%	-37.69%
Cash & Equivalents	$352.9M	$173.6M
Short-Term Investments
Other Short-Term Assets	$262.5M	$304.8M
YoY Change	-13.9%	2.82%
Inventory	$162.4M	$149.9M
Prepaid Expenses
Receivables	$503.7M	$684.9M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.119B	$1.163B
YoY Change	-3.8%	1.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.595B	$1.562B
YoY Change	2.1%	-3.04%
Goodwill	$461.5M	$452.9M
YoY Change	1.91%	-21.78%
Intangibles	$492.2M	$534.6M
YoY Change	-7.93%	-3.44%
Long-Term Investments
YoY Change
Other Assets	$23.13M	$17.65M
YoY Change	31.09%	-6.82%
Total Long-Term Assets	$2.573B	$2.583B
YoY Change	-0.39%	-7.15%
TOTAL ASSETS
Total Short-Term Assets	$1.119B	$1.163B
Total Long-Term Assets	$2.573B	$2.583B
Total Assets	$3.692B	$3.747B
YoY Change	-1.45%	-4.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$222.3M	$365.1M
YoY Change	-39.11%	39.05%
Accrued Expenses	$203.8M	$241.1M
YoY Change	-15.46%	-1.74%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$520.4M	$697.2M
YoY Change	-25.35%	15.0%
LONG-TERM LIABILITIES
Long-Term Debt	$1.632B	$1.395B
YoY Change	16.98%	0.0%
Other Long-Term Liabilities	$165.4M	$174.3M
YoY Change	-5.11%	-4.07%
Total Long-Term Liabilities	$2.056B	$1.876B
YoY Change	9.57%	2.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$520.4M	$697.2M
Total Long-Term Liabilities	$2.056B	$1.876B
Total Liabilities	$2.576B	$2.573B
YoY Change	0.11%	5.73%
SHAREHOLDERS EQUITY
Retained Earnings	$595.8M	$571.9M
YoY Change	4.18%	-9.87%
Common Stock	$731.3M	$778.0M
YoY Change	-6.01%	-12.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.116B	$1.173B
YoY Change
Total Liabilities & Shareholders Equity	$3.692B	$3.747B
YoY Change	-1.45%	-4.72%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$3.966M	$10.40M
YoY Change	-61.85%	-63.75%
Depreciation, Depletion And Amortization	$73.39M	$67.77M
YoY Change	8.29%	2.57%
Cash From Operating Activities	$80.80M	$109.0M
YoY Change	-25.87%	-1.18%
INVESTING ACTIVITIES
Capital Expenditures	-$48.20M	-$73.10M
YoY Change	-34.06%	12.46%
Acquisitions
YoY Change
Other Investing Activities	-$23.20M	-$77.80M
YoY Change	-70.18%	1894.87%
Cash From Investing Activities	-$71.40M	-$150.8M
YoY Change	-52.65%	118.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-11.60M	-19.00M
YoY Change	-38.95%	30.14%
NET CHANGE
Cash From Operating Activities	80.80M	109.0M
Cash From Investing Activities	-71.40M	-150.8M
Cash From Financing Activities	-11.60M	-19.00M
Net Change In Cash	-2.200M	-60.80M
YoY Change	-96.38%	-327.72%
FREE CASH FLOW
Cash From Operating Activities	$80.80M	$109.0M
Capital Expenditures	-$48.20M	-$73.10M
Free Cash Flow	$129.0M	$182.1M
YoY Change	-29.16%	3.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	5218000	USD
CY2016Q2	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	2548000	USD
	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	5053000	USD
	clh	Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther	816000	USD
CY2015Q4	clh	Accrued Capping Closure Post Closure And Remedial Liabilities Current AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent	20395000	USD
CY2016Q2	clh	Accrued Capping Closure Post Closure And Remedial Liabilities Current AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent	24043000	USD
	clh	Asset Retirement Obligation Changes Recorded In Statement Of Income AssetRetirementObligationChangesRecordedInStatementOfIncome	688000	USD
CY2015Q4	clh	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	977765000	USD
CY2016Q2	clh	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	978260000	USD
CY2015Q4	clh	Closure Post Closure And Remedial Liabilities Net ClosurePostClosureAndRemedialLiabilitiesNet	167846000	USD
CY2016Q2	clh	Closure Post Closure And Remedial Liabilities Net ClosurePostClosureAndRemedialLiabilitiesNet	165434000	USD
	clh	Credit Adjusted Risk Free Rate CreditAdjustedRiskFreeRate	0.0623
CY2015Q4	clh	Debt Payable To Affiliates Subsidiaries And Holding Companies DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2016Q2	clh	Debt Payable To Affiliates Subsidiaries And Holding Companies DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2015Q4	clh	Debt Receivable From Affiliates Subsidiaries And Holding Companies DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2016Q2	clh	Debt Receivable From Affiliates Subsidiaries And Holding Companies DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
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	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
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CY2016Q2	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	63500000	USD
	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	122800000	USD
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	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
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	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	177765000	USD
	clh	Intercompany Financing IntercompanyFinancing	0	USD
	clh	Intercompany Financing IntercompanyFinancing	0	USD
	clh	Intercompany Investing IntercompanyInvesting	0	USD
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	clh	Noncash Or Part Noncash Acquisition Receivable For Estimated Purchase Price Adjustment NoncashOrPartNoncashAcquisitionReceivableForEstimatedPurchasePriceAdjustment	2518000	USD
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	clh	Proceeds From Sales Of Fixed Assets And Assets Held For Sale ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale	2646000	USD
	clh	Proceeds From Sales Of Fixed Assets And Assets Held For Sale ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale	2668000	USD
CY2015Q4	clh	Receivables From Affiliates Subsidiaries And Holding Companies ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
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	clh	Repayment Of Capital Lease Obligation RepaymentOfCapitalLeaseObligation	471000	USD
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CY2015Q4	clh	Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	267637000	USD
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	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000822818
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CY2016Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	13119000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1847000	USD
CY2016Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1412000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-908000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6521000	USD
CY2015Q4	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	61882000	USD
CY2016Q2	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	70263000	USD
CY2015Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	67773000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	136129000	USD
CY2016Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73393000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	142295000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6704000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	4423000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.746
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.886
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.687
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.573
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	35646000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	50275000	USD
CY2015Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	600000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1100000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	800000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1400000	USD
CY2015Q4	us-gaap	Energy Related Inventory Chemicals EnergyRelatedInventoryChemicals	8868000	USD
CY2016Q2	us-gaap	Energy Related Inventory Chemicals EnergyRelatedInventoryChemicals	8756000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	102000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	102000	USD
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y0M0D
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P9Y3M4D
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	183186000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	206550000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	227338000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	19941000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	26277000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	28897000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	31795000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	35033000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	567678000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	575831000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	384492000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	369281000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	453105000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	461491000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1197000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	5094000	USD
CY2015Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	31992000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	31992000	USD
CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	2095000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40849000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29122000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12668000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10749000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30454000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25816000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8702000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6156000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3068000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23872000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	108639000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8397000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	133031000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-993000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17694000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1113000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	816000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4789000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	23839000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	6021000	USD
	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-22160000	USD
	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-11022000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	120000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	129000	shares
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	690004000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	698774000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	506818000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	492224000	USD
CY2015Q2	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	400000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	600000	USD
CY2016Q2	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1300000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	2500000	USD
CY2015Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-19249000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-38687000	USD
CY2016Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-21647000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-40627000	USD
	us-gaap	Interest Paid Net InterestPaidNet	37411000	USD
	us-gaap	Interest Paid Net InterestPaidNet	44275000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	20500000	USD
CY2016Q2	us-gaap	Interest Payable Current InterestPayableCurrent	21587000	USD
CY2015Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	33603000	USD
CY2016Q2	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	46671000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	188000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	339000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	225000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	375000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	144600000	USD
CY2016Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	140500000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2335146000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	2576038000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3431428000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3692381000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	517120000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	520421000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1818026000	USD
CY2016Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2055617000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2015Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	178500000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	190000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1382543000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1631881000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	21900000	USD
CY2016Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	21100000	USD
	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	14	claim
CY2016Q2	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	62	proceeding
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-56172000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	225162000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-204197000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-181421000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	193815000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	120051000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	34799000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	24187000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	segment
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	60758000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	68060000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	34504000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	30417000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	44520000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	35055000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	240484000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	262462000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	17842000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	24545000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15995000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23133000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	12231000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-65172000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1178000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	44659000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12231000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-65172000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1178000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	44659000	USD
	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	887000	USD
	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-315000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-251000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1049000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-660000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-251000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-189000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-539000	USD
	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	11532000	USD
	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	6454000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	32203000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10134000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2614000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1837000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1879000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	598000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	79610000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	58989000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3088000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	124145000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	123529000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	46265000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	49678000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	250625000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	250625000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	397000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	184000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	10395000	USD
	us-gaap	Profit Loss ProfitLoss	3306000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	3966000	USD
	us-gaap	Profit Loss ProfitLoss	-16905000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2691738000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2878967000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1532467000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1594987000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4536000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3228000	USD
CY2015Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	612666000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	595761000	USD
CY2015Q2	us-gaap	Revenues Revenues	936228000	USD
	us-gaap	Revenues Revenues	1668727000	USD
CY2016Q2	us-gaap	Revenues Revenues	697510000	USD
	us-gaap	Revenues Revenues	1333593000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	134881000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	271050000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	112948000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	218800000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	801347000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1397677000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	584562000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1114793000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	120418000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	228133000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	107063000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	211547000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6146000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4739000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-1879000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4739000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	184000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	USD
CY2016Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	112200000	USD
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3600000	shares
CY2015Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	300000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	600000	shares
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	100000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	200000	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	187800000	USD
CY2015Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16100000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	32200000	USD
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	5100000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	10100000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	10134000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1096282000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1116343000	USD
	us-gaap	Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions	1
CY2015Q4	us-gaap	Supplies Supplies	149521000	USD
CY2016Q2	us-gaap	Supplies Supplies	162404000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	37095000	USD
CY2016Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	39623000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	400000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	400000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58710000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58832000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57678000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57599000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58590000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58732000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57549000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57599000	shares

Files In Submission

Name	View Source	Status
0000822818-16-000055-index-headers.html	Edgar Link	pending
0000822818-16-000055-index.html	Edgar Link	pending
0000822818-16-000055.txt	Edgar Link	pending
0000822818-16-000055-xbrl.zip	Edgar Link	pending
clh-20160630.xml	Edgar Link	completed
clh-20160630.xsd	Edgar Link	pending
clh-20160630_cal.xml	Edgar Link	unprocessable
clh-20160630_def.xml	Edgar Link	unprocessable
clh-20160630_lab.xml	Edgar Link	unprocessable
clh-20160630_pre.xml	Edgar Link	unprocessable
clh-6302016ex311.htm	Edgar Link	pending
clh-6302016ex312.htm	Edgar Link	pending
clh-6302016ex32.htm	Edgar Link	pending
clh-6302016xq2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CLH
CLEAN HARBORS INC Stock $clh

2016 Q2 Form 10-Q Financial Statement

#000082281816000055 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLH CLEAN HARBORS INC Stock $clh

2016 Q2 Form 10-Q Financial Statement

#000082281816000055 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLH
CLEAN HARBORS INC Stock $clh