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
Filing Submission 0000822818-20-000027 – SGML Text
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