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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/19 US Ecology Holdings, Inc. 10-K 12/31/18 121:16M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.63M 2: EX-21 Subsidiaries List HTML 43K 3: EX-23.1 Consent of Experts or Counsel HTML 32K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 33K 14: R1 Document and Entity Information HTML 66K 15: R2 Consolidated Balance Sheets HTML 132K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 17: R4 Consolidated Statements of Operations HTML 99K 18: R5 Consolidated Statements of Comprehensive Income HTML 49K 19: R6 Consolidated Statements of Comprehensive Income HTML 35K (Parenthetical) 20: R7 Consolidated Statements of Cash Flows HTML 155K 21: R8 Consolidated Statements of Cash Flows - HTML 44K (Restricted cash and investments) 22: R9 Consolidated Statements of Stockholders' Equity HTML 101K 23: R10 Consolidated Statements of Stockholders' Equity HTML 35K (Parenthetical) 24: R11 Description of Business HTML 37K 25: R12 Summary of Significant Accounting Policies HTML 89K 26: R13 Use of Estimates HTML 46K 27: R14 Revenues HTML 236K 28: R15 Business Combinations HTML 57K 29: R16 Divestitures HTML 35K 30: R17 Accumulated Other Comprehensive Income (Loss) HTML 78K 31: R18 Disclosure of Supplemental Cash Flow Information HTML 65K 32: R19 Fair Value Measurements HTML 127K 33: R20 Concentrations and Credit Risk HTML 36K 34: R21 Receivables HTML 94K 35: R22 Property and Equipment HTML 60K 36: R23 Goodwill and Intangible Assets HTML 229K 37: R24 Employee Benefit Plans HTML 62K 38: R25 Closure and Post-Closure Obligations HTML 78K 39: R26 Debt HTML 83K 40: R27 Income Taxes HTML 194K 41: R28 Commitments and Contingencies HTML 51K 42: R29 Equity HTML 220K 43: R30 Earnings Per Share HTML 93K 44: R31 Segment Reporting HTML 224K 45: R32 Quarterly Financial Data (Unaudited) HTML 129K 46: R33 Subsequent Events HTML 34K 47: R34 Summary of Significant Accounting Policies HTML 152K (Policies) 48: R35 Summary of Significant Accounting Policies HTML 45K (Tables) 49: R36 Revenues (Tables) HTML 226K 50: R37 Business Combination (Tables) HTML 47K 51: R38 Accumulated Other Comprehensive Income (Loss) HTML 77K (Tables) 52: R39 Disclosure of Supplemental Cash Flow Information HTML 64K (Tables) 53: R40 Fair Value Measurements (Tables) HTML 122K 54: R41 Receivables (Tables) HTML 92K 55: R42 Property and Equipment (Tables) HTML 57K 56: R43 Goodwill and Intangible Assets (Tables) HTML 221K 57: R44 Employee Benefit Plans (Tables) HTML 52K 58: R45 Closure and Post-Closure Obligations (Tables) HTML 75K 59: R46 Debt (Tables) HTML 71K 60: R47 Income Taxes (Tables) HTML 193K 61: R48 Commitments and Contingencies (Tables) HTML 45K 62: R49 Equity (Tables) HTML 219K 63: R50 Earnings Per Share (Tables) HTML 94K 64: R51 Segment Reporting (Tables) HTML 221K 65: R52 Quarterly Financial Data (Unaudited) (Tables) HTML 127K 66: R53 Description of Business (Details) HTML 33K 67: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 39K and Cash Equivalents (Details) 68: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K Restricted Cash and Investments (Details) 69: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K Deferred Revenue (Details) 70: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K Property and Equipment (Details) 71: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K Disposal Cell Accounting (Details) 72: R59 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K Intangible Assets (Details) 73: R60 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 42K Deferred Financing Costs (Details) 74: R61 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K Derivative Instruments (Details) 75: R62 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K Income Taxes (Details) 76: R63 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 33K Insurance (Details) 77: R64 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 56K Recently Issued Accounting Pronouncements (Details) 78: R65 Revenues (Details) HTML 135K 79: R66 Revenues - Treatment and Disposal Revenue HTML 49K (Details) 80: R67 REVENUES - Geography (Details) HTML 78K 81: R68 REVENUES - Practical Expedients (Details) HTML 38K 82: R69 Business Combination (Details) HTML 119K 83: R70 Divestitures (Details) HTML 40K 84: R71 Accumulated Other Comprehensive Income (LOSS) - HTML 57K Changes in AOCI (Details) 85: R72 Accumulated Other Comprehensive Income (LOSS) HTML 48K -Reclassifications Line Items (Details) 86: R73 Disclosure of Supplemental Cash Flow Information HTML 49K (Details) 87: R74 Fair Value Measurements (Details) HTML 58K 88: R75 Concentrations and Credit Risk (Details) HTML 44K 89: R76 Receivables (Details) HTML 58K 90: R77 Property and Equipment (Details) HTML 58K 91: R78 GOODWILL AND INTANGIBLE ASSETS - Goodwill HTML 75K (Details) 92: R79 GOODWILL AND INTANGIBLE ASSETS - Intangible Assets HTML 114K (Details) 93: R80 GOODWILL AND INTANGIBLE ASSETS - Future HTML 48K amortization expense (Details) 94: R81 Employee Benefit Plans (Details) HTML 64K 95: R82 Closure and Post-Closure Obligations (Details) HTML 36K 96: R83 Closure and Post-Closure Obligations - Fair Value HTML 39K Assumptions (Details) 97: R84 CLOSURE AND POST-CLOSURE OBLIGATIONS - Rollforward HTML 64K (Details) 98: R85 Closure and Post-Closure Obligations - Changes HTML 39K (Details) 99: R86 DEBT - Schedule (Details) HTML 39K 100: R87 DEBT - Future Maturities (Details) HTML 37K 101: R88 DEBT - Paragraph (Details) HTML 136K 102: R89 Income Taxes (Details) HTML 120K 103: R90 Income Taxes - Deferred Tax Assets and Liabilities HTML 87K (Details) 104: R91 Income Taxes - Domestic and Foreign Components HTML 52K (Details) 105: R92 COMMITMENTS AND CONTINGENCIES - Litigation and HTML 37K Regulatory Proceedings (Details) 106: R93 COMMITMENTS AND CONTINGENCIES - Operating Leases HTML 55K (Details) 107: R94 EQUITY - Stock Repurchase Program (Details) HTML 32K 108: R95 EQUITY - Omnibus Incentive Plan (Details) HTML 38K 109: R96 EQUITY - PSUs, Restricted Stock and RSU (Details) HTML 132K 110: R97 EQUITY - Stock Options (Details) HTML 114K 111: R98 EQUITY - Treasury Stock (Details) HTML 41K 112: R99 Equity - Share-Based Compensation Expense HTML 58K (Details) 113: R100 Earnings Per Share (Details) HTML 70K 114: R101 SEGMENT REPORTING - Summarized Financial HTML 93K Information (Details) 115: R102 SEGMENT REPORTING - Reconciliation of EBITDA HTML 86K (Details) 116: R103 SEGMENT REPORTING - Revenue and Long-lived Assets HTML 38K (Details) 117: R104 Quarterly Financial Data (Unaudited) (Details) HTML 59K 118: R105 Subsequent Events (Details) HTML 43K 120: XML IDEA XML File -- Filing Summary XML 224K 119: EXCEL IDEA Workbook of Financial Reports XLSX 143K 8: EX-101.INS XBRL Instance -- ecol-20181231 XML 4.66M 10: EX-101.CAL XBRL Calculations -- ecol-20181231_cal XML 258K 11: EX-101.DEF XBRL Definitions -- ecol-20181231_def XML 863K 12: EX-101.LAB XBRL Labels -- ecol-20181231_lab XML 2.00M 13: EX-101.PRE XBRL Presentations -- ecol-20181231_pre XML 1.47M 9: EX-101.SCH XBRL Schema -- ecol-20181231 XSD 250K 121: ZIP XBRL Zipped Folder -- 0001558370-19-001291-xbrl Zip 291K
Download this zipped .zip folder | |
Files: | ecol-20181231.xml ecol-20181231.xsd ecol-20181231_cal.xml ecol-20181231_def.xml ecol-20181231_lab.xml ecol-20181231_pre.xml |