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Clean Harbors Inc – ‘10-K’ for 12/31/10 – ‘XML.R6’

On:  Tuesday, 3/1/11, at 5:18pm ET   ·   For:  12/31/10   ·   Accession #:  1047469-11-1635   ·   File #:  1-34223

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/11  Clean Harbors Inc                 10-K       12/31/10   49:8.8M                                   Toppan Merrill-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   1.59M 
 2: EX-10.43(A)  Material Contract                                  HTML     56K 
 3: EX-10.54(A)  Material Contract                                  HTML     52K 
 4: EX-10.54(B)  Material Contract                                  HTML     51K 
 5: EX-10.54(C)  Material Contract                                  HTML     55K 
 6: EX-21       Subsidiaries List                                   HTML     55K 
 7: EX-23       Consent of Experts or Counsel                       HTML     16K 
 8: EX-24       Power of Attorney                                   HTML     23K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
11: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
39: XML         IDEA XML File -- Definitions and References          XML    119K 
45: XML         IDEA XML File -- Filing Summary                      XML     77K 
43: XML.R1      Consolidated Balance Sheets                          XML    572K 
44: XML.R2      Consolidated Balance Sheets (Parenthetical)          XML    117K 
25: XML.R3      Consolidated Statements of Income                    XML    262K 
30: XML.R4      Consolidated Statements of Income (Parenthetical)    XML     63K 
37: XML.R5      Consolidated Statements of Cash Flows                XML    738K 
36: XML.R6      Consolidated Statements of Stockholders' Equity      XML   1.51M 
48: XML.R7      Consolidated Statements of Stockholders' Equity      XML     86K 
                (Parenthetical)                                                  
21: XML.R8      Operations                                           XML     41K 
35: XML.R9      Significant Accounting Policies                      XML    145K 
20: XML.R10     Business Combinations                                XML     61K 
19: XML.R11     Fair Value Measurements                              XML     63K 
24: XML.R12     Goodwill and Other Intangible Assets                 XML     74K 
41: XML.R13     Accrued Expenses                                     XML     48K 
26: XML.R14     Closure and Post-Closure Liabilities                 XML     74K 
27: XML.R15     Remedial Liabilities                                 XML     97K 
33: XML.R16     Financing Arrangements                               XML     60K 
49: XML.R17     Held for Sale                                        XML     48K 
23: XML.R18     Income Taxes                                         XML    133K 
18: XML.R19     Earnings Per Share                                   XML     68K 
29: XML.R20     Stock-Based Compensation and Employee                XML     90K 
                Participation Plan                                               
40: XML.R21     Employee Benefit Plans                               XML    138K 
22: XML.R22     Commitments and Contingencies                        XML     91K 
38: XML.R23     Segment Reporting                                    XML    162K 
28: XML.R24     Quarterly Data (Unaudited)                           XML     77K 
47: XML.R25     Guarantor and Non-Guarantor Subsidiaries             XML    386K 
42: XML.R26     Pending Acquisition                                  XML     40K 
31: XML.R27     Schedule Ii Valuation and Qualifying Accounts        XML     66K 
34: XML.R28     Document and Entity Information                      XML    205K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.15M 
12: EX-101.INS  XBRL Instance -- clh-20101231                        XML   1.47M 
14: EX-101.CAL  XBRL Calculations -- clh-20101231_cal                XML    202K 
17: EX-101.DEF  XBRL Definitions -- clh-20101231_def                 XML    284K 
15: EX-101.LAB  XBRL Labels -- clh-20101231_lab                      XML    876K 
16: EX-101.PRE  XBRL Presentations -- clh-20101231_pre               XML    413K 
13: EX-101.SCH  XBRL Schema -- clh-20101231                          XSD     92K 
32: ZIP         XBRL Zipped Folder -- 0001047469-11-001635-xbrl      Zip    150K

‘XML.R6’   —   Consolidated Statements of Stockholders’ Equity

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<ElementDefenition> Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b </ElementReferences>
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<ElementDefenition> Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under FAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 </ElementReferences>
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<Label> Foreign currency translation </Label>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 </ElementReferences>
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<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
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<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 39300000 </NumericAmount>
<RoundedNumericAmount> 39300 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a </ElementReferences>
<IsTotalLabel> true </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Comprehensive income </Label>
</Row>
<Row>
<Id> 9 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> clh_StockIssuedDuringPeriodValueStockWarrantsExercised </ElementName>
<ElementPrefix> clh </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> This element represents the value of stock that is issued as a result of the exercise of stock warrants, during the period by... </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 3000 </NumericAmount>
<RoundedNumericAmount> 3 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
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<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 2786000 </NumericAmount>
<RoundedNumericAmount> 2786 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 2789000 </NumericAmount>
<RoundedNumericAmount> 2789 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> This element represents the value of stock that is issued as a result of the exercise of stock warrants, during the period by the entity. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Exercise of warrants </Label>
</Row>
<Row>
<Id> 10 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> clh_StockIssuedDuringPeriodSharesStockWarrantsExercised </ElementName>
<ElementPrefix> clh </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> This element represents the number of shares that are issued as a result of the exercise of stock warrants, during the period... </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 349000 </NumericAmount>
<RoundedNumericAmount> 349 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> This element represents the number of shares that are issued as a result of the exercise of stock warrants, during the period by the entity. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Exercise of warrants (in shares) </Label>
</Row>
<Row>
<Id> 11 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 3565000 </NumericAmount>
<RoundedNumericAmount> 3565 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 3565000 </NumericAmount>
<RoundedNumericAmount> 3565 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Stock-based compensation </Label>
</Row>
<Row>
<Id> 12 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<Cell>
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<NonNumericTextHeader/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Stock-based compensation (in shares) </Label>
</Row>
<Row>
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<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_TreasuryStockValueAcquiredCostMethod </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsReverseSign> true </IsReverseSign>
<PreferredLabelRole> negated </PreferredLabelRole>
<FootnoteIndexer/>
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<IsRatio> false </IsRatio>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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<NumericAmount> -483000 </NumericAmount>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -483000 </NumericAmount>
<RoundedNumericAmount> -483 </RoundedNumericAmount>
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<NonNumericTextHeader/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Remittance of shares </Label>
</Row>
<Row>
<Id> 14 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_TreasuryStockSharesAcquired </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> true </IsReverseSign>
<PreferredLabelRole> negated </PreferredLabelRole>
<FootnoteIndexer/>
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<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -31000 </NumericAmount>
<RoundedNumericAmount> -31 </RoundedNumericAmount>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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</Cell>
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</Cell>
<Cell>
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<hasSegments> false </hasSegments>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares that have been repurchased during the period and are being held in treasury. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Remittance of shares (in shares) </Label>
</Row>
<Row>
<Id> 15 </Id>
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<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
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<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
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<PreferredLabelRole> terselabel </PreferredLabelRole>
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<Cells>
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</Cell>
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</Cell>
<Cell>
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</Cell>
<Cell>
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<NonNumericTextHeader/>
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<hasSegments> false </hasSegments>
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<Unit> Monetary </Unit>
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<ElementDefenition> Tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Net tax benefit on exercise of stock options </Label>
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<Row>
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<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
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<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
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<IsCalendarTitle> false </IsCalendarTitle>
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<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
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<hasSegments> true </hasSegments>
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<NonNumbericText/>
<NonNumericTextHeader/>
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</Cell>
</Cells>
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<Unit> Monetary </Unit>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Employee stock purchase plan </Label>
</Row>
<Row>
<Id> 21 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
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<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
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<Cell>
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<hasSegments> true </hasSegments>
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<hasSegments> false </hasSegments>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares issued during the period as a result of an employee stock purchase plan. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Employee stock purchase plan (in shares) </Label>
</Row>
<Row>
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<ElementName> us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
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<BalanceType> credit </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
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<IsCalendarTitle> true </IsCalendarTitle>
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<IsEndingBalance> true </IsEndingBalance>
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<PreferredLabelRole> periodendlabel </PreferredLabelRole>
<BalanceDate>
<PeriodType> instant </PeriodType>
<StartDate> 2008-12-31T00:00:00 </StartDate>
<EndDate> 0001-01-01T00:00:00 </EndDate>
</BalanceDate>
<FootnoteIndexer/>
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<hasSegments> true </hasSegments>
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</Cell>
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<hasSegments> true </hasSegments>
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<Cell>
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</Cells>
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<Unit> Monetary </Unit>
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<ElementDefenition> Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A </ElementReferences>
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<IsEPS> false </IsEPS>
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<Level> 0 </Level>
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<ElementPrefix> us-gaap </ElementPrefix>
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<ShortDefinition> No definition available. </ShortDefinition>
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<BalanceDate>
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<EndDate> 0001-01-01T00:00:00 </EndDate>
</BalanceDate>
<FootnoteIndexer/>
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<hasSegments> false </hasSegments>
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<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
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<ElementDefenition> Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<ElementName> us-gaap_IncreaseDecreaseInStockholdersEquityRollForward </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
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<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
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<PreferredLabelRole> terselabel </PreferredLabelRole>
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</Cells>
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<Unit> Other </Unit>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
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<IsTotalLabel> false </IsTotalLabel>
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<ElementName> us-gaap_ProfitLoss </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
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<ShortDefinition> No definition available. </ShortDefinition>
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<Cell>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Net income </Label>
</Row>
<Row>
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<ElementPrefix> us-gaap </ElementPrefix>
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<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
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<Unit> Monetary </Unit>
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<ElementDefenition> Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Change in fair value of available for sale securities (net of deferred taxes of $441 and $332, for the year 2009 and 2008 respectively) </Label>
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<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
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<IsCalendarTitle> false </IsCalendarTitle>
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<ElementDefenition> Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under FAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Foreign currency translation </Label>
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<ElementName> us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease </ElementName>
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<ShortDefinition> No definition available. </ShortDefinition>
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<OriginalInstanceReportColumns/>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 </ElementReferences>
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<Label> Unfunded pension liability (net of deferred taxes of $24, $254 and $328, for the year 2010, 2009 and 2008 respectively) </Label>
</Row>
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<ElementName> us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
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<ShortDefinition> No definition available. </ShortDefinition>
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<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
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<ElementDefenition> The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a </ElementReferences>
<IsTotalLabel> true </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Comprehensive income </Label>
</Row>
<Row>
<Id> 30 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
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<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
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<hasScenarios> false </hasScenarios>
</Cell>
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<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 525000 </NumericAmount>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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</Cell>
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<NonNumericTextHeader/>
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<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 525000 </NumericAmount>
<RoundedNumericAmount> 525 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Stock-based compensation </Label>
</Row>
<Row>
<Id> 31 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 33000 </NumericAmount>
<RoundedNumericAmount> 33 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
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<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
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<Id> 3 </Id>
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<IsRatio> false </IsRatio>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
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<Cell>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
<Id> 7 </Id>
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<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
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<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Stock-based compensation (in shares) </Label>
</Row>
<Row>
<Id> 32 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
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<IsSubReportEnd> false </IsSubReportEnd>
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<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
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<NonNumbericText/>
<NonNumericTextHeader/>
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<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
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<NumericAmount> -415000 </NumericAmount>
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<NonNumericTextHeader/>
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<Cell>
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<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Issuance of restricted shares, net of shares remitted </Label>
</Row>
<Row>
<Id> 33 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
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<IsSubReportEnd> false </IsSubReportEnd>
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<IsTuple> false </IsTuple>
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<PreferredLabelRole> terselabel </PreferredLabelRole>
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<Cell>
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<NumericAmount> -8000 </NumericAmount>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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</Cell>
<Cell>
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<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
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<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<NonNumericTextHeader/>
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<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Issuance of restricted shares, net of shares remitted (in shares) </Label>
</Row>
<Row>
<Id> 34 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> clh_SharesHeldUnderEmployeeParticipationPlan </ElementName>
<ElementPrefix> clh </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> debit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> Value of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of... </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> true </IsReverseSign>
<PreferredLabelRole> negated </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
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<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<NonNumericTextHeader/>
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<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
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<NumericAmount> -1150000 </NumericAmount>
<RoundedNumericAmount> -1150 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
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<NumericAmount> 0 </NumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
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<IsRatio> false </IsRatio>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -1150000 </NumericAmount>
<RoundedNumericAmount> -1150 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Value of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Shares held under employee participation plan </Label>
</Row>
<Row>
<Id> 35 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
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<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 1000 </NumericAmount>
<RoundedNumericAmount> 1 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
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<IsRatio> false </IsRatio>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
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<NumericAmount> 429000 </NumericAmount>
<RoundedNumericAmount> 429 </RoundedNumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
<Id> 6 </Id>
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</Cell>
<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 430000 </NumericAmount>
<RoundedNumericAmount> 430 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Value stock issued during the period as a result of the exercise of stock options. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Exercise of stock options </Label>
</Row>
<Row>
<Id> 36 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
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<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
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<NumericAmount> 29000 </NumericAmount>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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<CurrencySymbol/>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
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</Cell>
<Cell>
<Id> 4 </Id>
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<NonNumericTextHeader/>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
<Id> 5 </Id>
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<NonNumericTextHeader/>
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</Cell>
<Cell>
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<NonNumericTextHeader/>
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</Cell>
<Cell>
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<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
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<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares issued during the period as a result of the exercise of stock options. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Exercise of stock options (in shares) </Label>
</Row>
<Row>
<Id> 37 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueNewIssues </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
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<Cell>
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<CurrencySymbol/>
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<Cell>
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<Cell>
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<IsNumeric> true </IsNumeric>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
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</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
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<NumericAmount> 118398000 </NumericAmount>
<RoundedNumericAmount> 118398 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
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<CurrencySymbol/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Value of new stock issued during the period. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Issuance of common stock, net of issuance costs of $556, for the year 2008 </Label>
</Row>
<Row>
<Id> 38 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodSharesNewIssues </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
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<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
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<Cell>
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<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
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<Cell>
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<hasSegments> true </hasSegments>
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<Cell>
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<IsRatio> false </IsRatio>
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<NonNumericTextHeader/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of new stock issued during the period. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Issuance of common stock, net of issuance costs (in shares) </Label>
</Row>
<Row>
<Id> 39 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
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<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
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<hasSegments> true </hasSegments>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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<IsNumeric> true </IsNumeric>
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<Cell>
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<Cell>
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<Cell>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
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<NonNumericTextHeader/>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Net tax benefit on exercise of stock options </Label>
</Row>
<Row>
<Id> 40 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> credit </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
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<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terselabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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</Cell>
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<hasSegments> true </hasSegments>
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</Cell>
<Cell>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 2315000 </NumericAmount>
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</Cell>
<Cell>
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<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
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</Cell>
</Cells>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Employee stock purchase plan </Label>
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<Row>
<Id> 41 </Id>
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<ElementPrefix> us-gaap </ElementPrefix>
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<ShortDefinition> No definition available. </ShortDefinition>
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<FootnoteIndexer/>
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<Cell>
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<hasSegments> false </hasSegments>
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</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
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<ElementDefenition> Number of shares issued during the period as a result of an employee stock purchase plan. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 </ElementReferences>
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<ElementPrefix> us-gaap </ElementPrefix>
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<BalanceType> credit </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
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<IsCalendarTitle> true </IsCalendarTitle>
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<BalanceDate>
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<StartDate> 2009-12-31T00:00:00 </StartDate>
<EndDate> 0001-01-01T00:00:00 </EndDate>
</BalanceDate>
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</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
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<ElementDefenition> Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<ShortDefinition> No definition available. </ShortDefinition>
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<BalanceDate>
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<EndDate> 0001-01-01T00:00:00 </EndDate>
</BalanceDate>
<FootnoteIndexer/>
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<ElementReferences> No authoritative reference available. </ElementReferences>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 </ElementReferences>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 </ElementReferences>
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<ElementDefenition> The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a </ElementReferences>
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<Label> Comprehensive income </Label>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 </ElementReferences>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<Label> Stock-based compensation (in shares) </Label>
</Row>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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</Row>
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</Cells>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 </ElementReferences>
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<NonNumericTextHeader/>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Exercise of stock options </Label>
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<ShortDefinition> No definition available. </ShortDefinition>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 </ElementReferences>
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<ShortDefinition> No definition available. </ShortDefinition>
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<ElementDefenition> Value of stock issued pursuant to acquisitions during the period. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
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<ShortDefinition> No definition available. </ShortDefinition>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 </ElementReferences>
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<ElementDefenition> Tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 </ElementReferences>
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<Label> Net tax benefit on exercise of stock options </Label>
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<ShortDefinition> No definition available. </ShortDefinition>
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<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences>
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<Label> Employee stock purchase plan </Label>
</Row>
<Row>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 </ElementReferences>
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<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -2467000 </NumericAmount>
<RoundedNumericAmount> -2467 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> -777000 </NumericAmount>
<RoundedNumericAmount> -777 </RoundedNumericAmount>
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<NonNumericTextHeader/>
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<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
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<Cell>
<Id> 4 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 488648000 </NumericAmount>
<RoundedNumericAmount> 488648 </RoundedNumericAmount>
<NonNumbericText/>
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<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
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<IsIndependantCurrency> false </IsIndependantCurrency>
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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 50759000 </NumericAmount>
<RoundedNumericAmount> 50759 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
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<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 244400000 </NumericAmount>
<RoundedNumericAmount> 244400 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 780827000 </NumericAmount>
<RoundedNumericAmount> 780827 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Monetary </Unit>
<ElementDataType> xbrli:monetaryItemType </ElementDataType>
<SimpleDataType> monetary </SimpleDataType>
<ElementDefenition> Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Balance at Dec. 31, 2010 </Label>
</Row>
<Row>
<Id> 63 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_SharesIssued </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> true </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> true </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> periodendlabel </PreferredLabelRole>
<BalanceDate>
<PeriodType> instant </PeriodType>
<StartDate> 2010-12-31T00:00:00 </StartDate>
<EndDate> 0001-01-01T00:00:00 </EndDate>
</BalanceDate>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 26386000 </NumericAmount>
<RoundedNumericAmount> 26386 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 3 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 4 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 5 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 6 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 7 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> true </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 8 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Balance (in shares) at Dec. 31, 2010 </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 8 </NumberOfCols>
<NumberOfRows> 63 </NumberOfRows>
<ReportName> CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) </ReportName>
<MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel>
<SharesRoundingLevel> Thousands </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/24  Clean Harbors Inc.                10-K       12/31/23  134:15M
 3/01/23  Clean Harbors Inc.                10-K       12/31/22  127:16M
 2/23/22  Clean Harbors Inc.                10-K       12/31/21  128:15M
 2/24/21  Clean Harbors Inc.                10-K       12/31/20  122:14M
 2/09/12  SEC                               UPLOAD9/21/17    1:33K  Clean Harbors Inc.
12/22/11  SEC                               UPLOAD9/21/17    1:35K  Clean Harbors Inc.
12/02/11  SEC                               UPLOAD9/21/17    1:44K  Clean Harbors Inc.
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