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US Ecology Holdings, Inc. – ‘10-K’ for 12/31/18 – ‘ZIP’

On:  Thursday, 2/28/19, at 2:05pm ET   ·   For:  12/31/18   ·   Accession #:  1558370-19-1291   ·   File #:  0-11688

Previous ‘10-K’:  ‘10-K’ on 2/26/18 for 12/31/17   ·   Latest ‘10-K’:  This Filing

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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  


‘ZIP’   —   XBRL Zipped Folder — 0001558370-19-001291-xbrl


This is an XBRL Zipped Folder.

        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

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