$CLH
CLEAN HARBORS INC Stock $clh

$clh Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000082281816000063 Filed on November 02, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$692.1M	$729.5M	$893.4M
YoY Change	-2.94%	-18.34%	4.92%
Cost Of Revenue	$496.7M	$491.9M	$634.6M
YoY Change	-5.03%	-22.49%	6.06%
Gross Profit	$195.5M	$237.6M	$258.7M
YoY Change	2.83%	-8.16%	2.24%
Gross Profit Margin	28.24%	32.57%	28.96%
Selling, General & Admin	$99.50M	$111.0M	$93.11M
YoY Change	7.1%	19.16%	-6.61%
% of Gross Profit	50.91%	46.7%	35.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$71.30M	$73.36M	$69.06M
YoY Change	3.33%	6.23%	-1.41%
% of Gross Profit	36.48%	30.87%	26.69%
Operating Expenses	$173.5M	$111.0M	$93.11M
YoY Change	5.47%	19.16%	-6.61%
Operating Profit	$21.94M	$16.80M	$93.97M
YoY Change	-14.11%	-82.12%	-319.82%
Interest Expense	-$21.30M	-$21.57M	-$19.02M
YoY Change	13.3%	13.4%	-2.45%
% of Operating Profit	-97.07%	-128.35%	-20.24%
Other Income/Expense, Net	$6.932M	-$198.0K	-$139.0K
YoY Change	-800.2%	42.45%	-122.68%
Pretax Income	$8.000M	$11.47M	$74.81M
YoY Change	40.35%	-84.67%	-221.39%
Income Tax	$20.70M	$21.73M	$34.59M
% Of Pretax Income	258.75%	189.41%	46.23%
Net Earnings	-$12.71M	-$10.26M	$40.23M
YoY Change	-2338.2%	-125.49%	-143.1%
Net Earnings / Revenue	-1.84%	-1.41%	4.5%
Basic Earnings Per Share	-$0.22	-$0.18	$0.69
Diluted Earnings Per Share	-$0.22	-$0.18	$0.69
COMMON SHARES
Basic Shares Outstanding	57.39M shares	57.49M shares	58.16M shares
Diluted Shares Outstanding		57.49M shares	58.27M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$307.0M	$257.9M	$179.2M
YoY Change	66.22%	43.92%	-30.54%
Cash & Equivalents	$307.0M	$257.9M	$179.2M
Short-Term Investments
Other Short-Term Assets	$289.6M	$279.7M	$293.1M
YoY Change	20.44%	-4.57%	-8.51%
Inventory	$178.4M	$177.3M	$150.3M
Prepaid Expenses
Receivables	$496.2M	$512.4M	$600.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.093B	$1.050B	$1.073B
YoY Change	18.64%	-2.11%	-7.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.612B	$1.649B	$1.532B
YoY Change	5.18%	7.64%	-3.05%
Goodwill	$465.2M	$470.6M	$447.9M
YoY Change	2.66%	5.07%	-0.37%
Intangibles	$498.7M	$507.3M	$519.0M
YoY Change	-1.59%	-2.25%	-4.22%
Long-Term Investments
YoY Change
Other Assets	$13.35M	$34.94M	$13.72M
YoY Change	-25.19%	154.62%	-22.57%
Total Long-Term Assets	$2.589B	$2.663B	$2.527B
YoY Change	3.14%	5.36%	-3.07%
TOTAL ASSETS
Total Short-Term Assets	$1.093B	$1.050B	$1.073B
Total Long-Term Assets	$2.589B	$2.663B	$2.527B
Total Assets	$3.682B	$3.713B	$3.600B
YoY Change	7.3%	3.13%	-4.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$229.5M	$226.8M	$295.5M
YoY Change	-4.83%	-23.25%	17.33%
Accrued Expenses	$190.7M	$226.1M	$244.8M
YoY Change	-1.52%	-7.64%	-5.89%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00		$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$504.7M	$539.1M	$625.0M
YoY Change	-2.41%	-13.75%	2.65%
LONG-TERM LIABILITIES
Long-Term Debt	$1.633B	$1.633B	$1.395B
YoY Change	18.14%	17.03%	0.0%
Other Long-Term Liabilities	$166.3M	$171.4M	$174.7M
YoY Change	-0.89%	-1.89%	-3.11%
Total Long-Term Liabilities	$2.093B	$2.073B	$1.852B
YoY Change	15.13%	11.9%	1.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$504.7M	$539.1M	$625.0M
Total Long-Term Liabilities	$2.093B	$2.073B	$1.852B
Total Liabilities	$2.598B	$2.612B	$2.477B
YoY Change	11.24%	5.43%	1.49%
SHAREHOLDERS EQUITY
Retained Earnings	$572.8M	$585.5M	$612.1M
YoY Change	-6.51%	-4.34%	13.1%
Common Stock	$726.2M	$727.5M	$740.6M
YoY Change	-1.72%	-1.78%	-13.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.084B	$1.101B	$1.123B
YoY Change
Total Liabilities & Shareholders Equity	$3.682B	$3.713B	$3.600B
YoY Change	7.3%	3.13%	-4.29%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	-$12.71M	-$10.26M	$40.23M
YoY Change	-2338.2%	-125.49%	-143.1%
Depreciation, Depletion And Amortization	$71.30M	$73.36M	$69.06M
YoY Change	3.33%	6.23%	-1.41%
Cash From Operating Activities	$80.80M	$58.70M	$115.8M
YoY Change	-6.91%	-49.31%	42.79%
INVESTING ACTIVITIES
Capital Expenditures	-$44.90M	-$52.80M	-$67.40M
YoY Change	-33.87%	-21.66%	6.65%
Acquisitions
YoY Change
Other Investing Activities	$17.00M	-$99.70M	$1.100M
YoY Change	-238.21%	-9163.64%	-71.05%
Cash From Investing Activities	-$28.00M	-$152.4M	-$66.30M
YoY Change	-65.04%	129.86%	11.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.600M	-2.400M	-36.90M
YoY Change	-189.66%	-93.5%	-3.4%
NET CHANGE
Cash From Operating Activities	80.80M	58.70M	115.8M
Cash From Investing Activities	-28.00M	-152.4M	-66.30M
Cash From Financing Activities	-2.600M	-2.400M	-36.90M
Net Change In Cash	50.20M	-96.10M	12.60M
YoY Change	422.92%	-862.7%	-176.36%
FREE CASH FLOW
Cash From Operating Activities	$80.80M	$58.70M	$115.8M
Capital Expenditures	-$44.90M	-$52.80M	-$67.40M
Free Cash Flow	$125.7M	$111.5M	$183.2M
YoY Change	-18.75%	-39.14%	26.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-642000	USD
CY2015Q3	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	2577000	USD
	clh	Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther	-699000	USD
	clh	Accrualfor Repurchased Shares AccrualforRepurchasedShares	658000	USD
	clh	Accrualfor Repurchased Shares AccrualforRepurchasedShares	479000	USD
	clh	Proceeds From Sales Of Fixed Assets And Assets Held For Sale ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale	3982000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	78000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	642000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6203000	USD
	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	7795000	USD
CY2016Q3	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	2476000	USD
	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	7529000	USD
CY2015Q4	clh	Accrued Capping Closure Post Closure And Remedial Liabilities Current AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent	20395000	USD
CY2016Q3	clh	Accrued Capping Closure Post Closure And Remedial Liabilities Current AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent	20217000	USD
	clh	Asset Retirement Obligation Changes Recorded In Statement Of Income AssetRetirementObligationChangesRecordedInStatementOfIncome	711000	USD
	clh	Asset Retirement Obligation Liabilities Assumed From Business Acquisitions Originally Reported AssetRetirementObligationLiabilitiesAssumedFromBusinessAcquisitionsOriginallyReported	2408000	USD
	clh	Asset Retirement Obligation Liabilities Assumedfrom Business Acquisitions Measurement Period Adjustment AssetRetirementObligationLiabilitiesAssumedfromBusinessAcquisitionsMeasurementPeriodAdjustment	657000	USD
CY2015Q4	clh	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	977765000	USD
CY2016Q3	clh	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	1014111000	USD
CY2015Q4	clh	Closure Post Closure And Remedial Liabilities Net ClosurePostClosureAndRemedialLiabilitiesNet	167846000	USD
CY2016Q3	clh	Closure Post Closure And Remedial Liabilities Net ClosurePostClosureAndRemedialLiabilitiesNet	171431000	USD
	clh	Credit Adjusted Risk Free Rate CreditAdjustedRiskFreeRate	0.0623
CY2015Q4	clh	Debt Payable To Affiliates Subsidiaries And Holding Companies DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2016Q3	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
CY2016Q3	clh	Debt Receivable From Affiliates Subsidiaries And Holding Companies DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2015Q3	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	59200000	USD
	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	175500000	USD
CY2016Q3	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	62600000	USD
	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	185400000	USD
CY2015Q4	clh	Energy Related Inventory Modular Camp Accommodations EnergyRelatedInventoryModularCampAccommodations	15126000	USD
CY2016Q3	clh	Energy Related Inventory Modular Camp Accommodations EnergyRelatedInventoryModularCampAccommodations	15492000	USD
CY2015Q4	clh	Energy Related Inventory Other EnergyRelatedInventoryOther	13792000	USD
CY2016Q3	clh	Energy Related Inventory Other EnergyRelatedInventoryOther	11758000	USD
CY2015Q4	clh	Energy Related Inventory Supplies And Drums EnergyRelatedInventorySuppliesAndDrums	78132000	USD
CY2016Q3	clh	Energy Related Inventory Supplies And Drums EnergyRelatedInventorySuppliesAndDrums	84133000	USD
CY2015Q3	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2016Q3	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2015Q3	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	165607000	USD
	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	407006000	USD
CY2016Q3	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	126651000	USD
	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	304416000	USD
	clh	Intercompany Debt Financing IntercompanyDebtFinancing	0	USD
	clh	Intercompany Financing IntercompanyFinancing	0	USD
	clh	Intercompany Financing IntercompanyFinancing	0	USD
	clh	Intercompany Investing IntercompanyInvesting	0	USD
	clh	Intercompany Investing IntercompanyInvesting	0	USD
CY2015Q3	clh	Net Interest Income From Affiliates Subsidiaries And Holding Company NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
	clh	Net Interest Income From Affiliates Subsidiaries And Holding Company NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2016Q3	clh	Net Interest Income From Affiliates Subsidiaries And Holding Company NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
	clh	Net Interest Income From Affiliates Subsidiaries And Holding Company NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
	clh	Noncash Or Part Noncash Acquisition Receivable For Estimated Purchase Price Adjustment NoncashOrPartNoncashAcquisitionReceivableForEstimatedPurchasePriceAdjustment	2518000	USD
	clh	Noncash Or Part Noncash Acquisition Receivable For Estimated Purchase Price Adjustment NoncashOrPartNoncashAcquisitionReceivableForEstimatedPurchasePriceAdjustment	1910000	USD
CY2015Q4	clh	Payables To Affiliates Subsidiaries And Holding Companies PayablesToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2016Q3	clh	Payables To Affiliates Subsidiaries And Holding Companies PayablesToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
	clh	Proceeds From Sales Of Fixed Assets And Assets Held For Sale ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale	3740000	USD
CY2015Q4	clh	Receivables From Affiliates Subsidiaries And Holding Companies ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2016Q3	clh	Receivables From Affiliates Subsidiaries And Holding Companies ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
	clh	Repayment Of Capital Lease Obligation RepaymentOfCapitalLeaseObligation	500000	USD
	clh	Repayment Of Capital Lease Obligation RepaymentOfCapitalLeaseObligation	0	USD
CY2015Q4	clh	Unbilled Accounts Receivable Current UnbilledAccountsReceivableCurrent	25940000	USD
CY2016Q3	clh	Unbilled Accounts Receivable Current UnbilledAccountsReceivableCurrent	41542000	USD
CY2015Q4	clh	Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	267637000	USD
CY2016Q3	clh	Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	268564000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000822818
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	57392673	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CLEAN HARBORS INC
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	241183000	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	226776000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	496004000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	512376000	USD
CY2015Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	131992000	USD
CY2016Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	129081000	USD
	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	3785000	USD
	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures	4000	USD
	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates	362000	USD
	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	7761000	USD
CY2015Q4	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs AccruedCappingClosurePostClosureAndEnvironmentalCosts	7229000	USD
CY2016Q3	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs AccruedCappingClosurePostClosureAndEnvironmentalCosts	6057000	USD
CY2015Q4	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs Noncurrent AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	49020000	USD
CY2016Q3	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs Noncurrent AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	56510000	USD
CY2015Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	13166000	USD
CY2016Q3	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	14160000	USD
CY2015Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	118826000	USD
CY2016Q3	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	114921000	USD
CY2015Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	55899000	USD
CY2016Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	59254000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	193660000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	226080000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1159271000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1321513000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-254892000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-211544000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	738401000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	726878000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	500000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6600000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7700000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	31426000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28782000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2459000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2685000	USD
CY2015Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9900000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	29700000	USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	30300000	USD
CY2015Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	56249000	USD
CY2016Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	62567000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	3744000	USD
	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-183000	USD
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1650000	USD
	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1613000	USD
CY2015Q4	us-gaap	Assets Assets	3431428000	USD
CY2016Q3	us-gaap	Assets Assets	3712613000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	921196000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	1049931000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	246879000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	179191000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	184708000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	257857000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-67688000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	73149000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Issued Employee Trust Deferred CommonStockIssuedEmployeeTrustDeferred	469000	USD
CY2016Q3	us-gaap	Common Stock Issued Employee Trust Deferred CommonStockIssuedEmployeeTrustDeferred	469000	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	57593201	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	57389531	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	57593201	shares
CY2016Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	57389531	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	576000	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	574000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-13313000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-75179000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-358000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-11566000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	16188000	USD
CY2015Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	110970000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	348905000	USD
CY2016Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	106373000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	287984000	USD
CY2015Q3	us-gaap	Cost Of Revenue CostOfRevenue	634646000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1833841000	USD
CY2016Q3	us-gaap	Cost Of Revenue CostOfRevenue	491915000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	1436196000	USD
CY2015Q3	us-gaap	Cost Of Services CostOfServices	523676000	USD
	us-gaap	Cost Of Services CostOfServices	1484936000	USD
CY2016Q3	us-gaap	Cost Of Services CostOfServices	385542000	USD
	us-gaap	Cost Of Services CostOfServices	1148212000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1395000000	USD
CY2016Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1645000000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	18758000	USD
CY2016Q3	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	19970000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12457000	USD
CY2016Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12423000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1847000	USD
CY2016Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1197000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18994000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-28826000	USD
CY2015Q4	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	61882000	USD
CY2016Q3	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	66023000	USD
CY2015Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	69060000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	205189000	USD
CY2016Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	73360000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	215655000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.47
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.69
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.47
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13714000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	5352000	USD
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.462
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.444
CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.478
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.803
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	35646000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46921000	USD
CY2015Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	100000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1800000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	900000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2300000	USD
CY2015Q4	us-gaap	Energy Related Inventory Chemicals EnergyRelatedInventoryChemicals	8868000	USD
CY2016Q3	us-gaap	Energy Related Inventory Chemicals EnergyRelatedInventoryChemicals	8502000	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	21000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	102000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	21000	USD
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y0M0D
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P14Y5M
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	183186000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	214980000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	250351000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	9533000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	27316000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	29612000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	32345000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	35325000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	567678000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	599462000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	384492000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	384482000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	16431000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	16431000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	453105000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	470633000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	50067000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	4373000	USD
CY2015Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	31992000	USD
CY2016Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	34013000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	34013000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	2095000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	4994000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	74814000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	103936000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11470000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	721000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34586000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60402000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21725000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27881000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	32276000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27196000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	47051000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11951000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63222000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	32944000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-14708000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13722000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-18706000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5619000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	26957000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	39561000	USD
	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-21882000	USD
	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-7084000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	107000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	99000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	690004000	USD
CY2016Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	722317000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	506818000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	507337000	USD
CY2015Q3	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	600000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1200000	USD
CY2016Q3	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1500000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	4000000	USD
CY2015Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-19017000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-57704000	USD
CY2016Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-21565000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-62192000	USD
	us-gaap	Interest Paid Net InterestPaidNet	58613000	USD
	us-gaap	Interest Paid Net InterestPaidNet	66261000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	20500000	USD
CY2016Q3	us-gaap	Interest Payable Current InterestPayableCurrent	21859000	USD
CY2015Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	33603000	USD
CY2016Q3	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	57403000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	126000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	465000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	196000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	571000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	144600000	USD
CY2016Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	142000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2335146000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	2611668000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3431428000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3712613000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	517120000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	539096000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1818026000	USD
CY2016Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2072572000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2015Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	178500000	USD
CY2016Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	201400000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1382543000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1632577000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	21900000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	20900000	USD
	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	18	claim
CY2016Q3	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	62	proceeding
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-93065000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	222809000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-270502000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-333839000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	309593000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	178827000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	29549000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	18181000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	segment
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	93970000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	162030000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	16802000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47219000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	44520000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38026000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	240484000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	279698000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	17842000	USD
CY2016Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	36141000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15995000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34944000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-53541000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-118713000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1147000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	43706000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	43110000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-238000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-53541000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-118713000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1311000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	43348000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-164000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	238000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	238000	USD
	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-2200000	USD
	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-349000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-390000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1247000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-139000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-390000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-198000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-737000	USD
	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	16773000	USD
	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	9374000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	69155000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15869000	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	2027000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2500000	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	207089000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	4633000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1920000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	189999000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	175348000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	46265000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	40898000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	47134000	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	230000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	40228000	USD
	us-gaap	Profit Loss ProfitLoss	43534000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-10255000	USD
	us-gaap	Profit Loss ProfitLoss	-27160000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2691738000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2970084000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1532467000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1648571000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5631000	USD
CY2015Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2016Q3	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
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	585506000	USD
CY2015Q3	us-gaap	Revenues Revenues	893366000	USD
	us-gaap	Revenues Revenues	2562093000	USD
CY2016Q3	us-gaap	Revenues Revenues	729520000	USD
	us-gaap	Revenues Revenues	2063113000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	132699000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	403749000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	135295000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	354095000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	760667000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2158344000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	594225000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1709018000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93113000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	321246000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	110954000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	322501000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6550000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7735000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-2500000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7735000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	230000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	106000000	USD
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3700000	shares
CY2015Q3	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	800000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1300000	shares
CY2016Q3	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	100000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	300000	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	194000000	USD
CY2015Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	37600000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	69800000	USD
CY2016Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	6200000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16348000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16300000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1096282000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1100945000	USD
	us-gaap	Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions	1
CY2015Q4	us-gaap	Supplies Supplies	149521000	USD
CY2016Q3	us-gaap	Supplies Supplies	177288000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	37095000	USD
CY2016Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	60020000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1800000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	400000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	300000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58268000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58898000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57487000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57575000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58161000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58799000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57487000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57575000	shares

Files In Submission

Name	View Source	Status
0000822818-16-000063-index-headers.html	Edgar Link	pending
0000822818-16-000063-index.html	Edgar Link	pending
0000822818-16-000063.txt	Edgar Link	pending
0000822818-16-000063-xbrl.zip	Edgar Link	pending
clh-20160930.xml	Edgar Link	completed
clh-20160930.xsd	Edgar Link	pending
clh-20160930_cal.xml	Edgar Link	unprocessable
clh-20160930_def.xml	Edgar Link	unprocessable
clh-20160930_lab.xml	Edgar Link	unprocessable
clh-20160930_pre.xml	Edgar Link	unprocessable
clh-9302016ex311.htm	Edgar Link	pending
clh-9302016ex312.htm	Edgar Link	pending
clh-9302016ex32.htm	Edgar Link	pending
clh-9302016xq3.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CLH
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2016 Q4 Form 10-Q Financial Statement

#000082281816000063 Filed on November 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLH CLEAN HARBORS INC Stock $clh

2016 Q4 Form 10-Q Financial Statement

#000082281816000063 Filed on November 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLH
CLEAN HARBORS INC Stock $clh