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Clean Harbors Inc. – ‘10-Q’ for 9/30/20 – ‘JSON’

On:  Wednesday, 11/4/20, at 10:49am ET   ·   For:  9/30/20   ·   Accession #:  822818-20-27   ·   File #:  1-34223

Previous ‘10-Q’:  ‘10-Q’ on 8/5/20 for 6/30/20   ·   Next:  ‘10-Q’ on 5/5/21 for 3/31/21   ·   Latest:  ‘10-Q’ on 11/1/23 for 9/30/23

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

11/04/20  Clean Harbors Inc.                10-Q        9/30/20   83:8.5M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover                                               HTML     74K 
12: R2          Consolidated Balance Sheets                         HTML    132K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
14: R4          Unaudited Consolidated Statements of Operations     HTML     92K 
15: R5          Unaudited Consolidated Statements of Operations     HTML     24K 
                (Parenthetical)                                                  
16: R6          Unaudited Consolidated Statements of Comprehensive  HTML     53K 
                Income                                                           
17: R7          Unaudited Consolidated Statements of Cash Flows     HTML    143K 
18: R8          Unaudited Consolidated Statements of Stockholders'  HTML     96K 
                Equity                                                           
19: R9          Basis of Presentation                               HTML     26K 
20: R10         Significant Accounting Policies                     HTML     25K 
21: R11         Revenues                                            HTML    140K 
22: R12         Business Combinations                               HTML     25K 
23: R13         Inventories and Supplies                            HTML     31K 
24: R14         Property, Plant and Equipment                       HTML     40K 
25: R15         Goodwill and Other Intangible Assets                HTML     67K 
26: R16         Accrued Expenses                                    HTML     31K 
27: R17         Closure and Post-Closure Liabilities                HTML     40K 
28: R18         Remedial Liabilities                                HTML     39K 
29: R19         Financing Arrangements                              HTML     39K 
30: R20         Income Taxes                                        HTML     27K 
31: R21         Earnings Per Share                                  HTML     45K 
32: R22         Accumulated Other Comprehensive Loss                HTML     47K 
33: R23         Stock-Based Compensation                            HTML     41K 
34: R24         Commitments and Contingencies                       HTML     41K 
35: R25         Segment Reporting                                   HTML    126K 
36: R26         Significant Accounting Policies (Policies)          HTML     34K 
37: R27         Revenues (Tables)                                   HTML    129K 
38: R28         Inventories and Supplies (Tables)                   HTML     31K 
39: R29         Property, Plant and Equipment (Tables)              HTML     39K 
40: R30         Goodwill and Other Intangible Assets (Tables)       HTML     96K 
41: R31         Accrued Expenses (Tables)                           HTML     32K 
42: R32         Closure and Post-Closure Liabilities (Tables)       HTML     39K 
43: R33         Remedial Liabilities (Tables)                       HTML     40K 
44: R34         Financing Arrangements (Tables)                     HTML     37K 
45: R35         Earnings Per Share (Tables)                         HTML     44K 
46: R36         Accumulated Other Comprehensive Loss (Tables)       HTML     49K 
47: R37         Stock-Based Compensation (Tables)                   HTML     38K 
48: R38         Segment Reporting (Tables)                          HTML    127K 
49: R39         Significant Accounting Policies (Details)           HTML     23K 
50: R40         REVENUES - Disaggregation of Revenue (Details)      HTML     85K 
51: R41         REVENUES - Contract Balances (Details)              HTML     28K 
52: R42         REVENUES - Narrative (Details)                      HTML     23K 
53: R43         Business Combinations (Details)                     HTML     31K 
54: R44         Inventories and Supplies (Details)                  HTML     31K 
55: R45         PROPERTY, PLANT AND EQUIPMENT - Schedule of         HTML     53K 
                Property, Plant and Equipment (Details)                          
56: R46         PROPERTY, PLANT AND EQUIPMENT - Narrative           HTML     23K 
                (Details)                                                        
57: R47         GOODWILL AND OTHER INTANGIBLE ASSETS - Rollforward  HTML     40K 
                of Goodwill (Details)                                            
58: R48         GOODWILL AND OTHER INTANGIBLE ASSETS - Amortizable  HTML     46K 
                Other Intangible Assets (Details)                                
59: R49         GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative    HTML     24K 
                (Details)                                                        
60: R50         GOODWILL AND OTHER INTANGIBLE ASSETS - Expected     HTML     37K 
                Future Amortization (Details)                                    
61: R51         Accrued Expenses (Details)                          HTML     39K 
62: R52         Closure and Post-Closure Liabilities (Details)      HTML     51K 
63: R53         Remedial Liabilities (Details)                      HTML     49K 
64: R54         FINANCING ARRANGEMENTS - Summary of Financing       HTML     43K 
                Arrangements (Details)                                           
65: R55         FINANCING ARRANGEMENTS - Narrative (Details)        HTML     57K 
66: R56         Income Taxes (Details)                              HTML     33K 
67: R57         EARNINGS PER SHARE - Computation of Basic and       HTML     54K 
                Diluted Earnings Per Share (Details)                             
68: R58         EARNINGS PER SHARE - Narrative (Details)            HTML     29K 
69: R59         ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in   HTML     66K 
                Accumulated Other Comprehensive Loss by Component                
                (Details)                                                        
70: R60         ACCUMULATED OTHER COMPREHENSIVE LOSS -              HTML     27K 
                Reclassified Out of Accumulated Other                            
                Comprehensive Loss (Details)                                     
71: R61         STOCK-BASED COMPENSATION - Additional Information   HTML     31K 
                (Details)                                                        
72: R62         STOCK-BASED COMPENSATION - Restricted Stock Awards  HTML     54K 
                (Details)                                                        
73: R63         STOCK-BASED COMPENSATION - Performance Stock        HTML     52K 
                Awards (Details)                                                 
74: R64         Commitments and Contingencies (Details)             HTML     82K 
75: R65         SEGMENT REPORTING - Narrative (Details)             HTML     23K 
76: R66         SEGMENT REPORTING - Third Party Revenues to Direct  HTML     49K 
                Revenues (Details)                                               
77: R67         SEGMENT REPORTING - Adjusted EBITDA Information     HTML     55K 
                (Details)                                                        
78: R68         SEGMENT REPORTING - Assets by Reportable Segment    HTML     43K 
                (Details)                                                        
79: R69         SEGMENT REPORTING - Total Assets by Geographical    HTML     30K 
                Area (Details)                                                   
81: XML         IDEA XML File -- Filing Summary                      XML    149K 
10: XML         XBRL Instance -- clh-20200930_htm                    XML   2.51M 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 6: EX-101.CAL  XBRL Calculations -- clh-20200930_cal                XML    254K 
 7: EX-101.DEF  XBRL Definitions -- clh-20200930_def                 XML    540K 
 8: EX-101.LAB  XBRL Labels -- clh-20200930_lab                      XML   1.45M 
 9: EX-101.PRE  XBRL Presentations -- clh-20200930_pre               XML    868K 
 5: EX-101.SCH  XBRL Schema -- clh-20200930                          XSD    163K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              349±   510K 
83: ZIP         XBRL Zipped Folder -- 0000822818-20-000027-xbrl      Zip    298K

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                        }
                    },
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                        }
                    },
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                    },
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                    },
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                    },
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                        }
                    },
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                    },
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                    },
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                    },
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                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                        }
                    },
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                        }
                    },
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                        }
                    },
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                "xbrltype":  "employerIdItemType"
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                    "en-US":  {
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                            "documentation":  "Local phone number for entity.",
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                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
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                    "en-US":  {
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                        }
                    },
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                        }
                    },
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                    "en-US":  {
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                        }
                    },
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                "xbrltype":  "tradingSymbolItemType"
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                        }
                    },
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}

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