$CLH
CLEAN HARBORS INC Stock $clh

$clh Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000082281819000014 Filed on May 01, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$780.8M	$858.2M	$749.8M
YoY Change	4.14%	14.82%	8.83%
Cost Of Revenue	$564.4M	$594.9M	$546.4M
YoY Change	3.28%	12.94%	10.04%
Gross Profit	$216.5M	$263.3M	$203.4M
YoY Change	6.45%	19.32%	5.72%
Gross Profit Margin	27.72%	30.69%	27.12%
Selling, General & Admin	$114.8M	$141.4M	$115.1M
YoY Change	-0.24%	18.92%	2.55%
% of Gross Profit	53.04%	53.69%	56.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$75.36M	$77.90M	$74.84M
YoY Change	0.68%	8.95%	3.36%
% of Gross Profit	34.81%	29.58%	36.8%
Operating Expenses	$114.8M	$221.8M	$115.1M
YoY Change	-0.24%	15.04%	2.55%
Operating Profit	$23.73M	$41.49M	$10.99M
YoY Change	115.94%	48.51%	102.3%
Interest Expense	-$19.76M	-$20.10M	-$20.27M
YoY Change	-2.5%	0.0%	-10.21%
% of Operating Profit	-83.27%	-48.45%	-184.42%
Other Income/Expense, Net	$2.983M	-$4.061M	-$299.0K
YoY Change	-1097.66%	22.87%	-80.7%
Pretax Income	$6.953M	$17.30M	-$9.578M
YoY Change	-172.59%	367.57%	-48.76%
Income Tax	$5.977M	$1.100M	$3.053M
% Of Pretax Income	85.96%	6.36%
Net Earnings	$976.0K	$16.43M	-$12.63M
YoY Change	-107.73%	-80.48%	-40.96%
Net Earnings / Revenue	0.12%	1.91%	-1.68%
Basic Earnings Per Share	$0.02	$0.29	-$0.22
Diluted Earnings Per Share	$0.02	$0.29	-$0.22
COMMON SHARES
Basic Shares Outstanding	55.85M shares	56.01M shares	56.46M shares
Diluted Shares Outstanding	56.08M shares		56.46M shares

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$224.8M	$279.4M	$224.1M
YoY Change	0.31%	-21.87%	-24.65%
Cash & Equivalents	$167.4M	$226.5M	$186.4M
Short-Term Investments	$57.50M	$52.90M	$37.80M
Other Short-Term Assets	$309.8M	$315.8M	$303.8M
YoY Change	1.95%	18.05%	6.85%
Inventory	$200.8M	$199.5M	$181.4M
Prepaid Expenses
Receivables	$613.5M	$607.0M	$551.8M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.148B	$1.202B	$1.080B
YoY Change	6.33%	4.17%	1.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.589B	$1.562B	$1.632B
YoY Change	-2.64%	-1.6%	1.38%
Goodwill	$517.9M	$514.2M	$492.7M
YoY Change	5.12%	7.45%	4.86%
Intangibles	$439.0M	$441.9M	$464.6M
YoY Change	-5.53%	-5.81%	-5.36%
Long-Term Investments
YoY Change
Other Assets	$17.90M	$18.12M	$16.01M
YoY Change	11.84%	3.56%	17.86%
Total Long-Term Assets	$2.734B	$2.536B	$2.605B
YoY Change	4.95%	-0.64%	0.82%
TOTAL ASSETS
Total Short-Term Assets	$1.148B	$1.202B	$1.080B
Total Long-Term Assets	$2.734B	$2.536B	$2.605B
Total Assets	$3.882B	$3.738B	$3.685B
YoY Change	5.35%	0.86%	1.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$242.3M	$276.5M	$238.0M
YoY Change	1.81%	23.29%	8.82%
Accrued Expenses	$208.4M	$233.4M	$194.2M
YoY Change	7.33%	24.16%	5.55%
Deferred Revenue	$67.56M	$61.84M
YoY Change		-8.82%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.535M	$7.535M	$4.000M
YoY Change	88.38%	88.38%
Total Short-Term Liabilities	$597.5M	$602.3M	$524.7M
YoY Change	13.88%	19.54%	7.39%
LONG-TERM LIABILITIES
Long-Term Debt	$1.564B	$1.565B	$1.625B
YoY Change	-3.77%	-3.72%	-0.53%
Other Long-Term Liabilities	$294.2M	$167.9M	$166.7M
YoY Change	76.48%	1.33%	0.79%
Total Long-Term Liabilities	$2.113B	$1.966B	$2.015B
YoY Change	4.86%	-2.4%	-3.77%
TOTAL LIABILITIES
Total Short-Term Liabilities	$597.5M	$602.3M	$524.7M
Total Long-Term Liabilities	$2.113B	$1.966B	$2.015B
Total Liabilities	$2.710B	$2.569B	$2.539B
YoY Change	6.73%	1.99%	-1.66%
SHAREHOLDERS EQUITY
Retained Earnings	$738.1M	$737.2M	$658.9M
YoY Change	12.03%	9.52%	19.59%
Common Stock	$653.2M	$656.0M	$675.8M
YoY Change	-3.35%	-4.59%	-6.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.172B	$1.170B	$1.146B
YoY Change
Total Liabilities & Shareholders Equity	$3.882B	$3.738B	$3.685B
YoY Change	5.35%	0.86%	1.07%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	$976.0K	$16.43M	-$12.63M
YoY Change	-107.73%	-80.48%	-40.96%
Depreciation, Depletion And Amortization	$75.36M	$77.90M	$74.84M
YoY Change	0.68%	8.95%	3.36%
Cash From Operating Activities	$29.74M	$126.0M	$51.90M
YoY Change	-42.7%	96.26%	-9.13%
INVESTING ACTIVITIES
Capital Expenditures	$58.95M	-$43.80M	$44.24M
YoY Change	33.24%	10.89%	4.19%
Acquisitions	$14.87M		$120.0M
YoY Change	-87.61%		904.52%
Other Investing Activities	-$14.90M	-$6.300M	-$118.9M
YoY Change	-87.47%	-85.11%	1266.67%
Cash From Investing Activities	-$74.97M	-$50.20M	-$164.4M
YoY Change	-54.41%	-38.71%	217.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$6.324M		$14.26M
YoY Change	-55.66%		109.89%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$15.37M	-60.60M	-$19.66M
YoY Change	-21.81%	156.78%	27.33%
NET CHANGE
Cash From Operating Activities	$29.74M	126.0M	$51.90M
Cash From Investing Activities	-$74.97M	-50.20M	-$164.4M
Cash From Financing Activities	-$15.37M	-60.60M	-$19.66M
Net Change In Cash	-$59.14M	15.20M	-$132.2M
YoY Change	-55.26%	-136.8%	1197.79%
FREE CASH FLOW
Cash From Operating Activities	$29.74M	$126.0M	$51.90M
Capital Expenditures	$58.95M	-$43.80M	$44.24M
Free Cash Flow	-$29.21M	$169.8M	$7.661M
YoY Change	-481.24%	63.74%	-47.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	2430000	USD
CY2019Q1	clh	Accretion Of Environmental Liabilities AccretionOfEnvironmentalLiabilities	2574000	USD
CY2019Q1	clh	Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther	-87000	USD
CY2018Q4	clh	Accrued Capping Closure Post Closure And Remedial Liabilities Current AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent	23034000	USD
CY2019Q1	clh	Accrued Capping Closure Post Closure And Remedial Liabilities Current AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent	27914000	USD
CY2019Q1	clh	Asset Retirement Obligation Changes Recorded In Statement Of Income AssetRetirementObligationChangesRecordedInStatementOfIncome	-40000	USD
CY2019Q1	clh	Asset Retirement Obligation Changes Recordedin Balance Sheet AssetRetirementObligationChangesRecordedinBalanceSheet	-2798000	USD
CY2019Q1	clh	Asset Retirement Obligation Liabilities Assumed From Business Acquisitions Originally Reported AssetRetirementObligationLiabilitiesAssumedFromBusinessAcquisitionsOriginallyReported	98000	USD
CY2019Q1	clh	Asset Retirement Obligations Discount Rate AssetRetirementObligationsDiscountRate	0.0602
CY2018Q4	clh	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	974185000	USD
CY2019Q1	clh	Assets Noncurrent Excluding Property Plant And Equipment AssetsNoncurrentExcludingPropertyPlantAndEquipment	1145319000	USD
CY2018Q4	clh	Closure Post Closure And Remedial Liabilities Net ClosurePostClosureAndRemedialLiabilitiesNet	167914000	USD
CY2019Q1	clh	Closure Post Closure And Remedial Liabilities Net ClosurePostClosureAndRemedialLiabilitiesNet	165468000	USD
CY2018Q4	clh	Contractwith Customer Asset Receivables Net ContractwithCustomerAssetReceivablesNet	606952000	USD
CY2019Q1	clh	Contractwith Customer Asset Receivables Net ContractwithCustomerAssetReceivablesNet	613507000	USD
CY2018Q4	clh	Debt Payable To Affiliates Subsidiaries And Holding Companies DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2019Q1	clh	Debt Payable To Affiliates Subsidiaries And Holding Companies DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2019Q1	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	65900000	USD
CY2018Q4	clh	Debt Receivable From Affiliates Subsidiaries And Holding Companies DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2019Q1	clh	Debt Receivable From Affiliates Subsidiaries And Holding Companies DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2018Q1	clh	Depreciation Inclusiveof Amortization DepreciationInclusiveofAmortization	65600000	USD
CY2018Q4	clh	Energy Related Inventory Supplies And Drums EnergyRelatedInventorySuppliesAndDrums	104609000	USD
CY2019Q1	clh	Finance Lease Cost FinanceLeaseCost	566000	USD
CY2019Q1	clh	Energy Related Inventory Supplies And Drums EnergyRelatedInventorySuppliesAndDrums	108976000	USD
CY2018Q4	clh	Energy Related Inventory Other EnergyRelatedInventoryOther	13390000	USD
CY2019Q1	clh	Energy Related Inventory Other EnergyRelatedInventoryOther	13450000	USD
CY2019Q1	clh	Finance Lease Liability Payments Due Year Six FinanceLeaseLiabilityPaymentsDueYearSix	1923000	USD
CY2019Q1	clh	Finance Lease Liability Payments Dueafter Year Six FinanceLeaseLiabilityPaymentsDueafterYearSix	40636000	USD
CY2018Q1	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2019Q1	clh	Income Loss From Affiliates Subsidiaries And Holding Company IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2018Q1	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	88265000	USD
CY2019Q1	clh	Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet	101663000	USD
CY2018Q1	clh	Intercompany Financing IntercompanyFinancing	0	USD
CY2019Q1	clh	Intercompany Financing IntercompanyFinancing	0	USD
CY2018Q1	clh	Intercompany Investing IntercompanyInvesting	0	USD
CY2019Q1	clh	Intercompany Investing IntercompanyInvesting	0	USD
CY2019Q1	clh	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	12525000	USD
CY2019Q1	clh	Lessee Operating Lease Liability Payments Dueafter Year Six LesseeOperatingLeaseLiabilityPaymentsDueafterYearSix	26037000	USD
CY2018Q1	clh	Net Interest Income From Affiliates Subsidiaries And Holding Company NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2019Q1	clh	Net Interest Income From Affiliates Subsidiaries And Holding Company NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany	0	USD
CY2019Q1	clh	Operatingand Finance Lease Liability Noncurrent OperatingandFinanceLeaseLiabilityNoncurrent	128689000	USD
CY2018Q4	clh	Payables To Affiliates Subsidiaries And Holding Companies PayablesToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2019Q1	clh	Payables To Affiliates Subsidiaries And Holding Companies PayablesToAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2018Q1	clh	Paymentson Financing Leases PaymentsonFinancingLeases	0	USD
CY2019Q1	clh	Paymentson Financing Leases PaymentsonFinancingLeases	115000	USD
CY2018Q4	clh	Receivables From Affiliates Subsidiaries And Holding Companies ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2019Q1	clh	Receivables From Affiliates Subsidiaries And Holding Companies ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies	0	USD
CY2018Q4	clh	Unbilled Accounts Receivable Current UnbilledAccountsReceivableCurrent	54794000	USD
CY2019Q1	clh	Unbilled Accounts Receivable Current UnbilledAccountsReceivableCurrent	42513000	USD
CY2018Q4	clh	Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	233352000	USD
CY2019Q1	clh	Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent	254417000	USD
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000822818
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	55870615	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	CLEAN HARBORS INC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
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CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	242260000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	606952000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	613507000	USD
CY2018Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	121017000	USD
CY2019Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	118961000	USD
CY2019Q1	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	1143000	USD
CY2019Q1	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates	-814000	USD
CY2019Q1	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	2472000	USD
CY2018Q4	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs AccruedCappingClosurePostClosureAndEnvironmentalCosts	9592000	USD
CY2019Q1	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs AccruedCappingClosurePostClosureAndEnvironmentalCosts	12337000	USD
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CY2019Q1	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs Noncurrent AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	62084000	USD
CY2018Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	13442000	USD
CY2019Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	15577000	USD
CY2018Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	107575000	USD
CY2019Q1	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	103384000	USD
CY2018Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	70217000	USD
CY2019Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	64298000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	233405000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	208386000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1770617000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1835624000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-223371000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-219347000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	655415000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	652624000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3100000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5800000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	44315000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	37409000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	916000	USD
CY2019Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1000000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9200000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9500000	USD
CY2018Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	69931000	USD
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CY2019Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1431000	USD
CY2019Q1	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-196000	USD
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CY2019Q1	us-gaap	Assets Assets	3882054000	USD
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CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	319399000	USD
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CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	167371000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-133047000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-59136000	USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
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CY2018Q4	us-gaap	Common Stock Value CommonStockValue	558000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	558000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-29377000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5000000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	54794000	USD
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CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	61843000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	67557000	USD
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CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	67557000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	546425000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	564364000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-1564000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1579697000	USD
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CY2018Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	18770000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	20515000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	14676000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	13808000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	74844000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	75355000	USD
CY2018Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	8800000	USD
CY2019Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	13400000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-867000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1461000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.319
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.860
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	77881000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46757000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	900000	USD
CY2019Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1100000	USD
CY2018Q4	us-gaap	Energy Related Inventory Chemicals EnergyRelatedInventoryChemicals	10657000	USD
CY2019Q1	us-gaap	Energy Related Inventory Chemicals EnergyRelatedInventoryChemicals	10500000	USD
CY2019Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	321000	USD
CY2019Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	321000	USD
CY2019Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	24210000	USD
CY2019Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	413000	USD
CY2019Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	23797000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	51191000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1886000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1849000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1813000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1777000	USD
CY2019Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1307000	USD
CY2019Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	26981000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	115000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	22782000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	245000	USD
CY2019Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0525
CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P23Y3M0D
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	288925000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	299693000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	180368000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	24947000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	23862000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	27849000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	28020000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	31289000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	608332000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	616028000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	319407000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	316335000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	514189000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	517910000	USD
CY2019Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6825000	USD
CY2019Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	889000	USD
CY2019Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-3993000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-9578000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6953000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3053000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5977000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1999000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	967000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9714000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27956000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14769000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-12086000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5625000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	832000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2923000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	11738000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2740000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-17088000	USD
CY2018Q1	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-3843000	USD
CY2019Q1	us-gaap	Increase Decrease In Outstanding Checks Financing Activities IncreaseDecreaseInOutstandingChecksFinancingActivities	-4769000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	234000	shares
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	730800000	USD
CY2019Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	738651000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	441875000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	438958000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	956064000	USD
CY2019Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	956868000	USD
CY2018Q1	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	300000	USD
CY2019Q1	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	100000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-20270000	USD
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-19764000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	14676000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	8712000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3930000	USD
CY2019Q1	us-gaap	Interest Payable Current InterestPayableCurrent	14783000	USD
CY2018Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	70823000	USD
CY2019Q1	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	67888000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	764000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	926000	USD
CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2019Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	34884000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	200865000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	18498000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	26081000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	33147000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	44558000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	40019000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	28318000	USD
CY2018Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	130100000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	153300000.0	USD
CY2018Q4	us-gaap	Liabilities Liabilities	2568565000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	2710089000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3738321000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3882054000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	602278000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	597510000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1966287000	USD
CY2019Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2112579000	USD
CY2018Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	235400000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	209100000.0	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7535000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	7535000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1565021000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1564005000	USD
CY2018Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	25400000	USD
CY2019Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	23800000	USD
CY2019Q1	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	7	claim
CY2019Q1	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	67	proceeding
CY2018Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	52856000	USD
CY2019Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	57477000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19655000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-15368000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-164428000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74969000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51903000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29740000	USD
CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	17911000	USD
CY2019Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	13002000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	10991000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	23734000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	13362000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	172547000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	43858000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	128689000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	13554000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	170550000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0542
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y3M0D
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	211051000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	15253000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	24509000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	33564000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	45467000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	35778000	USD
CY2019Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	56480000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	121900000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	125400000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	141100000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	55707000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	52259000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	315843000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	309767000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	18121000	USD
CY2019Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	17901000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18121000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17901000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-16551000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	8540000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	3697000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-5017000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-358000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4024000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-16746000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4024000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-358000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	31000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-195000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	143000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-80000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-31000	USD
CY2018Q1	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-562000	USD
CY2019Q1	us-gaap	Other Increase Decrease In Environmental Liabilities OtherIncreaseDecreaseInEnvironmentalLiabilities	-774000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-299000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2983000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-299000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2983000	USD
CY2018Q1	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	2425000	USD
CY2019Q1	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	3264000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14264000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6324000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	548000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2276000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	3003000	USD
CY2019Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	12941000	USD
CY2019Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1132000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	120000000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	14870000	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1245000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44242000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	58947000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42800000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45925000	USD
CY2019Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	8600000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3264000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8600000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	3264000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	798000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4321000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-12631000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	976000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3332595000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3424237000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1561978000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1588613000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2303000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-3425000	USD
CY2018Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1000000	USD
CY2019Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1884000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	737154000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	738130000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	749778000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	780839000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	23027000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	-3896000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	115088000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	114812000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3077000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5809000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	19714000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-548000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-2276000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3077000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5809000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	600000000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	299700000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	5700000	shares
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	280000	shares
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	97000	shares
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	300300000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	14264000	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	14300000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	6300000	USD
CY2019Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	6324000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1188202000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1145526000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1169756000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1171965000	USD
CY2019Q1	us-gaap	Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions	1
CY2018Q4	us-gaap	Supplies Supplies	199479000	USD
CY2019Q1	us-gaap	Supplies Supplies	200814000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	25670000	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	30289000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3200000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	800000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	600000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	1242000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56457000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56082000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56457000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55848000	shares

Files In Submission

Name	View Source	Status
0000822818-19-000014-index-headers.html	Edgar Link	pending
0000822818-19-000014-index.html	Edgar Link	pending
0000822818-19-000014.txt	Edgar Link	pending
0000822818-19-000014-xbrl.zip	Edgar Link	pending
clh-20190331.xml	Edgar Link	completed
clh-20190331.xsd	Edgar Link	pending
clh-20190331_cal.xml	Edgar Link	unprocessable
clh-20190331_def.xml	Edgar Link	unprocessable
clh-20190331_lab.xml	Edgar Link	unprocessable
clh-20190331_pre.xml	Edgar Link	unprocessable
clh-3312019ex311.htm	Edgar Link	pending
clh-3312019ex312.htm	Edgar Link	pending
clh-3312019ex32.htm	Edgar Link	pending
clh-3312019xq1.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
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2019 Q1 Form 10-Q Financial Statement

#000082281819000014 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLH CLEAN HARBORS INC Stock $clh

2019 Q1 Form 10-Q Financial Statement

#000082281819000014 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CLH
CLEAN HARBORS INC Stock $clh