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GUARANTOR AND NON-GUARANTOR SUBSIDIARIES (Income Statement) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenues |  |  |  |  |  |  |  |  |  |  |
Service revenues |  |  |  |  |  |  |  |  | $ 2,398,650 | $ 2,280,809 | $ 2,744,272
Product revenues |  |  |  |  |  |  |  |  | 546,328 | 474,417 | 530,865
Total revenues | $ 747,403 | $ 755,846 | $ 752,788 | $ 688,941 | $ 692,113 | $ 729,520 | $ 697,510 | $ 636,083 | 2,944,978 | 2,755,226 | 3,275,137
Cost of revenues (exclusive of items shown separately below) |  |  |  |  |  |  |  |  |  |  |
Service cost of revenues |  |  |  |  |  |  |  |  | 1,641,798 | 1,543,210 | 1,898,907
Product cost of revenues |  |  |  |  |  |  |  |  | 420,875 | 389,647 | 457,899
Total cost of revenues | 526,690 | 519,595 | 519,803 | 496,585 | 496,661 | 491,915 | 480,002 | 464,279 | 2,062,673 | 1,932,857 | 2,356,806
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 456,648 | 422,015 | 414,164
Accretion of environmental liabilities |  |  |  |  |  |  |  |  | 9,460 | 10,177 | 10,402
Depreciation and amortization |  |  |  |  |  |  |  |  | 288,422 | 287,002 | 274,194
Goodwill impairment charges |  |  |  |  |  | 34,000 |  |  | 0 | 34,013 | 31,992
Income (loss) from operations | 27,935 | 47,663 | 46,744 | 5,433 | 21,943 | 16,802 | 34,504 | (4,087) | 127,775 | 69,162 | 187,579
Other (expense) income, net | (3,305) | (432) | (833) | (1,549) | 6,932 | (198) | (189) | (350) | (6,119) | 6,195 | (1,380)
Loss on early extinguishment of debt |  | (1,900) | (6,000) |  |  |  |  |  | (7,891) | 0 | 0
Gain on sale of businesses |  |  | 31,700 |  |  | 16,400 |  |  | 30,732 | 16,884 | 0
Interest (expense) income, net |  |  |  |  |  |  |  |  | (85,808) | (83,525) | (76,553)
Equity in earnings of subsidiaries, net of tax |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intercompany interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) before (benefit) provision for income taxes |  |  |  |  |  |  |  |  | 58,689 | 8,716 | 109,646
(Benefit) provision for income taxes |  |  |  |  |  |  |  |  | (42,050) | 48,589 | 65,544
Net income (loss) | $ 84,194 | $ 12,058 | $ 25,880 | $ (21,393) | $ (12,713) | $ (10,255) | $ 3,966 | $ (20,871) | 100,739 | (39,873) | 44,102
Other comprehensive income |  |  |  |  |  |  |  |  | 41,919 | 40,566 | (144,050)
Comprehensive income (loss) |  |  |  |  |  |  |  |  | 142,658 | 693 | (99,948)
Reportable Legal Entities | Clean Harbors, Inc. |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Service revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Product revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of revenues (exclusive of items shown separately below) |  |  |  |  |  |  |  |  |  |  |
Service cost of revenues |  |  |  |  |  |  |  |  | 0 | 0 | 5
Product cost of revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total cost of revenues |  |  |  |  |  |  |  |  | 0 | 0 | 5
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 0 | 85 | 101
Accretion of environmental liabilities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Goodwill impairment charges |  |  |  |  |  |  |  |  |  | 0 | 0
Income (loss) from operations |  |  |  |  |  |  |  |  | 0 | (85) | (106)
Other (expense) income, net |  |  |  |  |  |  |  |  | (222) | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | (7,891) |  |
Gain on sale of businesses |  |  |  |  |  |  |  |  | 0 | 0 |
Interest (expense) income, net |  |  |  |  |  |  |  |  | (87,113) | (88,984) | (78,621)
Equity in earnings of subsidiaries, net of tax |  |  |  |  |  |  |  |  | 157,963 | 13,568 | 91,339
Intercompany interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) before (benefit) provision for income taxes |  |  |  |  |  |  |  |  | 62,737 | (75,501) | 12,612
(Benefit) provision for income taxes |  |  |  |  |  |  |  |  | (38,002) | (35,628) | (31,490)
Net income (loss) |  |  |  |  |  |  |  |  | 100,739 | (39,873) | 44,102
Other comprehensive income |  |  |  |  |  |  |  |  | 41,919 | 40,566 | (144,050)
Comprehensive income (loss) |  |  |  |  |  |  |  |  | 142,658 | 693 | (99,948)
Reportable Legal Entities | Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Service revenues |  |  |  |  |  |  |  |  | 1,870,256 | 1,747,985 | 2,111,086
Product revenues |  |  |  |  |  |  |  |  | 492,036 | 410,868 | 458,314
Total revenues |  |  |  |  |  |  |  |  | 2,362,292 | 2,158,853 | 2,569,400
Cost of revenues (exclusive of items shown separately below) |  |  |  |  |  |  |  |  |  |  |
Service cost of revenues |  |  |  |  |  |  |  |  | 1,224,326 | 1,116,132 | 1,415,435
Product cost of revenues |  |  |  |  |  |  |  |  | 386,455 | 349,069 | 410,128
Total cost of revenues |  |  |  |  |  |  |  |  | 1,610,781 | 1,465,201 | 1,825,563
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 373,050 | 341,963 | 329,069
Accretion of environmental liabilities |  |  |  |  |  |  |  |  | 8,479 | 9,261 | 9,209
Depreciation and amortization |  |  |  |  |  |  |  |  | 205,034 | 201,153 | 184,017
Goodwill impairment charges |  |  |  |  |  |  |  |  |  | 0 | 4,164
Income (loss) from operations |  |  |  |  |  |  |  |  | 164,948 | 141,275 | 217,378
Other (expense) income, net |  |  |  |  |  |  |  |  | (5,156) | 7,713 | 491
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 |  |
Gain on sale of businesses |  |  |  |  |  |  |  |  | 30,732 | 1,704 |
Interest (expense) income, net |  |  |  |  |  |  |  |  | 1,523 | 5,391 | 1,860
Equity in earnings of subsidiaries, net of tax |  |  |  |  |  |  |  |  | (48,683) | (80,244) | (47,141)
Intercompany interest income (expense) |  |  |  |  |  |  |  |  | 5,288 | 19,855 | 23,156
Income (loss) before (benefit) provision for income taxes |  |  |  |  |  |  |  |  | 148,652 | 95,694 | 195,744
(Benefit) provision for income taxes |  |  |  |  |  |  |  |  | (10,117) | 82,643 | 104,405
Net income (loss) |  |  |  |  |  |  |  |  | 158,769 | 13,051 | 91,339
Other comprehensive income |  |  |  |  |  |  |  |  | 41,919 | 40,566 | (144,050)
Comprehensive income (loss) |  |  |  |  |  |  |  |  | 200,688 | 53,617 | (52,711)
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Service revenues |  |  |  |  |  |  |  |  | 582,042 | 582,075 | 692,216
Product revenues |  |  |  |  |  |  |  |  | 66,511 | 73,793 | 83,970
Total revenues |  |  |  |  |  |  |  |  | 648,553 | 655,868 | 776,186
Cost of revenues (exclusive of items shown separately below) |  |  |  |  |  |  |  |  |  |  |
Service cost of revenues |  |  |  |  |  |  |  |  | 471,120 | 476,329 | 542,497
Product cost of revenues |  |  |  |  |  |  |  |  | 46,639 | 50,822 | 59,190
Total cost of revenues |  |  |  |  |  |  |  |  | 517,759 | 527,151 | 601,687
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 83,598 | 79,967 | 84,994
Accretion of environmental liabilities |  |  |  |  |  |  |  |  | 981 | 916 | 1,193
Depreciation and amortization |  |  |  |  |  |  |  |  | 83,388 | 85,849 | 90,177
Goodwill impairment charges |  |  |  |  |  |  |  |  |  | 34,013 | 27,828
Income (loss) from operations |  |  |  |  |  |  |  |  | (37,173) | (72,028) | (29,693)
Other (expense) income, net |  |  |  |  |  |  |  |  | (741) | (1,518) | (1,871)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 |  |
Gain on sale of businesses |  |  |  |  |  |  |  |  | 0 | 15,180 |
Interest (expense) income, net |  |  |  |  |  |  |  |  | (218) | 68 | 208
Equity in earnings of subsidiaries, net of tax |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intercompany interest income (expense) |  |  |  |  |  |  |  |  | (5,288) | (19,855) | (23,156)
Income (loss) before (benefit) provision for income taxes |  |  |  |  |  |  |  |  | (43,420) | (78,153) | (54,512)
(Benefit) provision for income taxes |  |  |  |  |  |  |  |  | 6,069 | 1,574 | (7,371)
Net income (loss) |  |  |  |  |  |  |  |  | (49,489) | (79,727) | (47,141)
Other comprehensive income |  |  |  |  |  |  |  |  | 38,131 | 15,291 | (93,983)
Comprehensive income (loss) |  |  |  |  |  |  |  |  | (11,358) | (64,436) | (141,124)
Consolidating Adjustments |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Service revenues |  |  |  |  |  |  |  |  | (53,648) | (49,251) | (59,030)
Product revenues |  |  |  |  |  |  |  |  | (12,219) | (10,244) | (11,419)
Total revenues |  |  |  |  |  |  |  |  | (65,867) | (59,495) | (70,449)
Cost of revenues (exclusive of items shown separately below) |  |  |  |  |  |  |  |  |  |  |
Service cost of revenues |  |  |  |  |  |  |  |  | (53,648) | (49,251) | (59,030)
Product cost of revenues |  |  |  |  |  |  |  |  | (12,219) | (10,244) | (11,419)
Total cost of revenues |  |  |  |  |  |  |  |  | (65,867) | (59,495) | (70,449)
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Accretion of environmental liabilities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Goodwill impairment charges |  |  |  |  |  |  |  |  |  | 0 | 0
Income (loss) from operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other (expense) income, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 0 |  |
Gain on sale of businesses |  |  |  |  |  |  |  |  | 0 | 0 |
Interest (expense) income, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in earnings of subsidiaries, net of tax |  |  |  |  |  |  |  |  | (109,280) | 66,676 | (44,198)
Intercompany interest income (expense) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) before (benefit) provision for income taxes |  |  |  |  |  |  |  |  | (109,280) | 66,676 | (44,198)
(Benefit) provision for income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | (109,280) | 66,676 | (44,198)
Other comprehensive income |  |  |  |  |  |  |  |  | (80,050) | (55,857) | 238,033
Comprehensive income (loss) |  |  |  |  |  |  |  |  | $ (189,330) | $ 10,819 | $ 193,835

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