2013 Q1 Form 10-K Financial Statement
#000119312514076710 Filed on February 28, 2014
Income Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $516.1M | $506.1M | $484.8M |
YoY Change | 16.44% | 19.89% | 18.77% |
Cost Of Revenue | $258.6M | $249.3M | $250.9M |
YoY Change | 19.11% | 12.65% | 14.21% |
Gross Profit | $257.5M | $256.7M | $233.9M |
YoY Change | 15.9% | 27.82% | 24.09% |
Gross Profit Margin | 49.9% | 50.73% | 48.24% |
Selling, General & Admin | $149.1M | $142.2M | $136.5M |
YoY Change | 19.54% | 21.85% | 25.51% |
% of Gross Profit | 57.89% | 55.39% | 58.36% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $107.2M | $103.5M | $104.6M |
YoY Change | 20.05% | 10.81% | 19.99% |
% of Gross Profit | 41.63% | 40.31% | 44.73% |
Operating Expenses | $149.1M | $142.3M | $913.0K |
YoY Change | 19.54% | 22.04% | 215.92% |
Operating Profit | $104.8M | $114.4M | $92.85M |
YoY Change | 4.01% | 35.83% | 19.89% |
Interest Expense | $60.33M | -$49.80M | $50.21M |
YoY Change | 14.22% | -8.46% | -1.77% |
% of Operating Profit | 57.57% | -43.52% | 54.08% |
Other Income/Expense, Net | -$459.0K | -$700.0K | $507.0K |
YoY Change | 198.05% | -150.0% | -129.93% |
Pretax Income | $44.74M | $52.20M | $39.00M |
YoY Change | -7.68% | 78.16% | 54.06% |
Income Tax | $11.46M | $17.50M | $12.35M |
% Of Pretax Income | 25.61% | 33.52% | 31.66% |
Net Earnings | $32.84M | $45.34M | $26.97M |
YoY Change | 2.26% | 154.56% | 32.71% |
Net Earnings / Revenue | 6.36% | 8.96% | 5.56% |
Basic Earnings Per Share | $0.67 | $0.93 | $0.56 |
Diluted Earnings Per Share | $0.65 | $0.89 | $0.54 |
COMMON SHARES | |||
Basic Shares Outstanding | 49.03M shares | 48.36M shares | |
Diluted Shares Outstanding | 53.48M shares | 52.66M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.212B | $546.5M | $519.8M |
YoY Change | 32.18% | -49.22% | -51.46% |
Cash & Equivalents | $685.0M | $252.2M | $239.7M |
Short-Term Investments | $527.0M | $294.3M | $280.1M |
Other Short-Term Assets | $58.91M | $57.55M | $69.75M |
YoY Change | -30.7% | -68.41% | -31.62% |
Inventory | |||
Prepaid Expenses | $23.99M | $21.35M | $21.59M |
Receivables | $185.2M | $163.8M | $182.0M |
Other Receivables | $8.247M | $3.428M | $1.448M |
Total Short-Term Assets | $2.006B | $640.1M | $725.2M |
YoY Change | 70.86% | -48.2% | -45.47% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.890B | $3.916B | $3.791B |
YoY Change | 14.86% | 21.38% | 21.43% |
Goodwill | $1.019B | $1.043B | $1.043B |
YoY Change | 20.32% | ||
Intangibles | $191.9M | $201.6M | $200.6M |
YoY Change | 35.61% | ||
Long-Term Investments | $294.0M | $128.0M | $115.0M |
YoY Change | 77.11% | -20.99% | 16.16% |
Other Assets | $212.4M | $208.0M | $115.4M |
YoY Change | 62.15% | 41.78% | -26.94% |
Total Long-Term Assets | $5.607B | $5.496B | $5.266B |
YoY Change | 19.05% | 20.8% | 19.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.006B | $640.1M | $725.2M |
Total Long-Term Assets | $5.607B | $5.496B | $5.266B |
Total Assets | $7.613B | $6.136B | $5.991B |
YoY Change | 29.38% | 6.06% | 4.54% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $28.81M | $27.66M | $26.39M |
YoY Change | 10.82% | 18.87% | 19.94% |
Accrued Expenses | $287.0M | $307.0M | $362.0M |
YoY Change | -3.04% | 1.66% | 43.08% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $750.0M | $0.00 | $0.00 |
YoY Change | 201.2% | -100.0% | -100.0% |
Long-Term Debt Due | $64.00M | $67.00M | $64.00M |
YoY Change | -26.44% | -32.32% | -25.58% |
Total Short-Term Liabilities | $1.266B | $549.1M | $612.5M |
YoY Change | 76.28% | -24.29% | -6.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.710B | $2.943B | $2.892B |
YoY Change | 35.11% | 6.86% | 5.93% |
Other Long-Term Liabilities | $198.0M | $245.7M | $174.3M |
YoY Change | 15.1% | -14.21% | 8.95% |
Total Long-Term Liabilities | $198.0M | $245.7M | $174.3M |
YoY Change | -93.22% | -14.21% | -93.97% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.266B | $549.1M | $612.5M |
Total Long-Term Liabilities | $198.0M | $245.7M | $174.3M |
Total Liabilities | $5.174B | $3.738B | $3.679B |
YoY Change | 35.3% | -0.73% | -0.73% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$74.55M | -$131.1M | -$155.3M |
YoY Change | -51.64% | ||
Common Stock | $2.627B | $2.582B | $2.539B |
YoY Change | 5.93% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $36.31M | $36.68M | $36.71M |
YoY Change | -57.68% | ||
Treasury Stock Shares | 363.7K shares | ||
Shareholders Equity | $2.342B | $2.313B | $2.234B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.613B | $6.136B | $5.991B |
YoY Change | 29.38% | 6.06% | 4.54% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $32.84M | $45.34M | $26.97M |
YoY Change | 2.26% | 154.56% | 32.71% |
Depreciation, Depletion And Amortization | $107.2M | $103.5M | $104.6M |
YoY Change | 20.05% | 10.81% | 19.99% |
Cash From Operating Activities | $84.18M | $203.7M | $107.5M |
YoY Change | -33.19% | 8.76% | -24.24% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $75.67M | -$210.4M | -$212.1M |
YoY Change | -47.99% | 10.8% | 61.29% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $107.0K | $6.500M | -$390.2M |
YoY Change | -99.97% | -244.44% | -42.38% |
Cash From Investing Activities | -$1.143B | -$203.9M | -$602.3M |
YoY Change | -524.05% | 4.89% | -25.52% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $14.05M | ||
YoY Change | -79.07% | ||
Cash From Financing Activities | 1.497B | 12.30M | 73.70M |
YoY Change | -3505.6% | -114.75% | -90.1% |
NET CHANGE | |||
Cash From Operating Activities | 84.18M | 203.7M | 107.5M |
Cash From Investing Activities | -1.143B | -203.9M | -602.3M |
Cash From Financing Activities | 1.497B | 12.30M | 73.70M |
Net Change In Cash | 438.4M | 12.10M | -421.1M |
YoY Change | 24.73% | -113.37% | -644.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $84.18M | $203.7M | $107.5M |
Capital Expenditures | $75.67M | -$210.4M | -$212.1M |
Free Cash Flow | $8.514M | $414.1M | $319.6M |
YoY Change | -143.67% | 9.78% | 16.9% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
49403798 | shares |
CY2012Q3 | eqix |
Number Of Data Centers
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|
16 | Center |
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Cash And Cash Equivalents At Carrying Value
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|
685019000 | |
CY2013Q2 | dei |
Entity Public Float
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|
9100000000 | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
517496000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
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|
42040000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
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|
-112018000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16583000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1863682000 | |
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Additional Paid In Capital Common Stock
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3808000 | |
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-365932000 | |
CY2010Q4 | us-gaap |
Common Stock Value
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|
46000 | |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
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46767000 | |
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Cash And Cash Equivalents At Carrying Value
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442841000 | |
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Finite Lived Intangible Assets Net
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150945000 | |
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Redeemable Noncontrolling Interest Equity Common Carrying Amount
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Deferred Tax Assets Valuation Allowance
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|
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Unrecognized Tax Benefits
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|
34105000 | |
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Stockholders Equity
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|
1936151000 | |
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Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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2437623000 | |
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Allowance For Doubtful Accounts Receivable Current
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4635000 | |
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Common Stock Value
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48000 | |
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Asset Retirement Obligation
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Goodwill
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|
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Cash And Cash Equivalents At Carrying Value
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Finite Lived Intangible Assets Net
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Treasury Stock Value
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Share Based Compensation Arrangement By Share Based Payment Award Stock Options Vested In Period Fair Value
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5183000 | |
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Common Stock Shares Outstanding
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CY2012Q4 | us-gaap |
Common Stock Shares Issued
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CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
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CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
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Common Stock Par Or Stated Value Per Share
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Preferred Stock Par Or Stated Value Per Share
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Preferred Stock Shares Issued
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Preferred Stock Value
PreferredStockValue
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Restructuring Reserve Current
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Capital Lease Obligations Current
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Deferred Tax Liabilities Financing Arrangements
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1631207000 | |
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Notes Payable Fair Value Disclosure
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Senior Long Term Notes
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1500000000 | |
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Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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82000 | |
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245725000 | |
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2313441000 | |
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Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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10175000 | |
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|
3716000 | |
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Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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|
63102000 | |
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Accounts Payable And Accrued Liabilities Current
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|
268853000 | |
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Derivative Liabilities
DerivativeLiabilities
|
1097000 | |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
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7035000 | |
CY2012Q4 | us-gaap |
Customer Deposits Current
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|
12927000 | |
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Retained Earnings Accumulated Deficit
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|
-131128000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
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CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
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Deferred Tax Liabilities
DeferredTaxLiabilities
|
108726000 | |
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Debt Instrument Face Amount
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|
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Finite Lived Intangible Assets Accumulated Amortization
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38041000 | |
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Common Stock Value
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49000 | |
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Convertible Debt Fair Value Disclosures
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Deferred Tax Liabilities Noncurrent
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3300000 | |
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24974000 | |
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Capital Lease Obligations
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Liabilities
Liabilities
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149344000 | |
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Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
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5381000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
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63150000 | |
CY2012Q4 | us-gaap |
Convertible Subordinated Debt
ConvertibleSubordinatedDebt
|
708726000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
||
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Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1110000 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
63150000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
166492000 | |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
127819000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
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|
3218000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
640092000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1042564000 | |
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OtherAssetsMiscellaneousNoncurrent
|
10655000 | |
CY2012Q4 | us-gaap |
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OtherAssetsMiscellaneousCurrent
|
2908000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
294240000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
17235000 | |
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Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
5132000 | |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
3428000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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|
166445000 | |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3205000 | |
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Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
27069000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
8131000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
208022000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
9380000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
21349000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
38798000 | |
CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
146591000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
280000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
123522000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
90985000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
6135797000 | |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
8829000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252213000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
290326000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
166492000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-30072000 | |
CY2012Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
98340000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
73.99 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
163840000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
3595000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
127819000 | |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
||
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
18972000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
78654000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5546945000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
78285000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
201562000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
43105000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
127795000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
294311000 | |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
60990000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
269642000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
36704000 | |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
3205000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
34478000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
57547000 | |
CY2012Q4 | us-gaap |
Cash
Cash
|
150864000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
8448000 | |
CY2012Q4 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
3009000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
36676000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3915738000 | |
CY2012Q4 | eqix |
Cash Cash Equivalents And Short And Long Term Investments
CashCashEquivalentsAndShortAndLongTermInvestments
|
546524000 | |
CY2012Q4 | eqix |
Deferred Installation Revenue Non Current
DeferredInstallationRevenueNonCurrent
|
41950000 | |
CY2012Q4 | eqix |
Share Based Compensation Arrangement By Share Based Payment Award Stock Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsVestedInPeriodFairValue
|
1111000 | |
CY2012Q4 | eqix |
Accrued Other Current
AccruedOtherCurrent
|
25051000 | |
CY2012Q4 | eqix |
Deferred Installation Revenue Current
DeferredInstallationRevenueCurrent
|
49455000 | |
CY2012Q4 | eqix |
Accrued Repairs And Maintenance
AccruedRepairsAndMaintenance
|
2938000 | |
CY2012Q4 | eqix |
Unearned Revenue Current
UnearnedRevenueCurrent
|
122770000 | |
CY2012Q4 | eqix |
Derivative Fair Value Of Derivative Asset Offset Net
DerivativeFairValueOfDerivativeAssetOffsetNet
|
3205000 | |
CY2012Q4 | eqix |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
88000 | |
CY2012Q4 | eqix |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
88000 | |
CY2012Q4 | eqix |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
159000 | |
CY2012Q4 | eqix |
Fair Value Of Derivative Liability Associated With Derivative Asset Offset In Balance Sheet
FairValueOfDerivativeLiabilityAssociatedWithDerivativeAssetOffsetInBalanceSheet
|
-13000 | |
CY2012Q4 | eqix |
Fair Value Of Derivative Asset Associated With Derivative Liability Offset In Balance Sheet
FairValueOfDerivativeAssetAssociatedWithDerivativeLiabilityOffsetInBalanceSheet
|
-13000 | |
CY2012Q4 | eqix |
Fair Value Of Derivative Liabilities Net As Presented In Balance Sheet
FairValueOfDerivativeLiabilitiesNetAsPresentedInBalanceSheet
|
1097000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49589008 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
148055 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
50233224 | shares |
CY2013Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
19720554 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
92 | Security |
CY2013Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
73.99 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
3414253 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
148055 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
644216 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2286918000 | |
CY2013Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
53508000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
17214000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
81848000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
9347000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
434853000 | |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
958000 | |
CY2013Q4 | us-gaap |
Loans Payable
LoansPayable
|
253208000 | |
CY2013Q4 | us-gaap |
Customer Deposits Noncurrent
CustomerDepositsNoncurrent
|
5005000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2022480000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
64601000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
954178000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
30291000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
24531000 | |
CY2013Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
254607000 | |
CY2013Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
9753000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
72004000 | |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
123902000 | |
CY2013Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
199700000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
75692000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
31058000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
546504000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-113767000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
552357000 | |
CY2013Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2302290000 | |
CY2013Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
724202000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
27052000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
6515000 | |
CY2013Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
2250000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
36552000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
92106000 | |
CY2013Q4 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
2000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
274955000 | |
CY2013Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
56041000 | |
CY2013Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
914032000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2459064000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2693887000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8563000 | |
CY2013Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
0 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6640000 | |
CY2013Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
426353000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
2029000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
72817000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
58499000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
9156000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
263223000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
4295000 | |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
13844000 | |
CY2013Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
15174000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-36443000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
5007000 | |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
2279000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
94406000 | |
CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
769710000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
92559000 | |
CY2013Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
32047000 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
37955000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
50000 | |
CY2013Q4 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
1009744000 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
3865000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7492359000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
69812000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
1290000 | |
CY2013Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
31314000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
57358000 | |
CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
931246000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3272918000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
4909393000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
79806000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
449490000 | |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
147958000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
2082000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
48310000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
35143000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
58258000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
6574000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
91658000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
59548000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
369808000 | |
CY2013Q4 | us-gaap |
Convertible Subordinated Debt
ConvertibleSubordinatedDebt
|
724202000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
36552000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
45850000 | |
CY2013Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
398390000 | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
8575000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
888660000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1042153000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
8624000 | |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
4666000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
767898000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
15877000 | |
CY2013Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
4181000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
369698000 | |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
6296000 | |
CY2013Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
25543000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
16178000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
387324000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
3210000 | |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
26578000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
28373000 | |
CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
428974000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
29526000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
221065000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
24056000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
229975000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
7492359000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2972000 | |
CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
21584000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
261894000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
323822000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
369808000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
95601000 | |
CY2013Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
74787000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
184840000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
1776000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
29052000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
398390000 | |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
2279000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
134727000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
190007000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6614130000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
182765000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
184182000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
42088000 | |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
524403000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
398200000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
768198000 | |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
45508000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
276741000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
41847000 | |
CY2013Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
4457000 | |
CY2013Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
61039000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
72118000 | |
CY2013Q4 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
1100000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
28594000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
172702000 | |
CY2013Q4 | us-gaap |
Cash
Cash
|
186007000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
27104000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7442000 | |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
4118000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
84663000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4591650000 | |
CY2013Q4 | eqix |
Cash Cash Equivalents And Short And Long Term Investments
CashCashEquivalentsAndShortAndLongTermInvestments
|
1030092000 | |
CY2013Q4 | eqix |
Deferred Installation Revenue Non Current
DeferredInstallationRevenueNonCurrent
|
60947000 | |
CY2013Q4 | eqix |
Share Based Compensation Arrangement By Share Based Payment Award Stock Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockOptionsVestedInPeriodFairValue
|
485000 | |
CY2013Q4 | eqix |
Accrued Other Current
AccruedOtherCurrent
|
15845000 | |
CY2013Q4 | eqix |
Deferred Installation Revenue Current
DeferredInstallationRevenueCurrent
|
43145000 | |
CY2013Q4 | eqix |
Accrued Repairs And Maintenance
AccruedRepairsAndMaintenance
|
3557000 | |
CY2013Q4 | eqix |
Unearned Revenue Current
UnearnedRevenueCurrent
|
132342000 | |
CY2013Q4 | eqix |
Derivative Fair Value Of Derivative Asset Offset Net
DerivativeFairValueOfDerivativeAssetOffsetNet
|
8575000 | |
CY2013Q4 | eqix |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
|
9000 | |
CY2013Q4 | eqix |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
70000 | |
CY2013Q4 | eqix |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
79000 | |
CY2013Q4 | eqix |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
379000 | |
CY2013Q4 | eqix |
Fair Value Of Derivative Liability Associated With Derivative Asset Offset In Balance Sheet
FairValueOfDerivativeLiabilityAssociatedWithDerivativeAssetOffsetInBalanceSheet
|
||
CY2013Q4 | eqix |
Fair Value Of Derivative Asset Associated With Derivative Liability Offset In Balance Sheet
FairValueOfDerivativeAssetAssociatedWithDerivativeLiabilityOffsetInBalanceSheet
|
||
CY2013Q4 | eqix |
Fair Value Of Derivative Liabilities Net As Presented In Balance Sheet
FairValueOfDerivativeLiabilitiesNetAsPresentedInBalanceSheet
|
6574000 | |
CY2013Q4 | eqix |
Unrecognized Tax Benefits Increase Decrease In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncreaseDecreaseInIncomeTaxPenaltiesAndInterestAccrued
|
1612000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
231340000 | ||
us-gaap |
Revenues
Revenues
|
1045005000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9789000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2309000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1664000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
18036000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-7997000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
22421000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-93602000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7968000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
220750000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
43761000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
7027000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7997000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
396000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
824255000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
179450000 | ||
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
970000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11637000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
646726000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
48030000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1598000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
265283000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
117754000 | ||
us-gaap |
Interest Expense
InterestExpense
|
121332000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6188000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
525700000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-604993000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
8463000 | ||
us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-75556000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13623000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
-4837000 | ||
us-gaap |
Depreciation
Depreciation
|
202637000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1792000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7790000 | ||
CY2004Q2 | eqix |
Shares Reserved For Issuance
SharesReservedForIssuance
|
500000 | shares |
CY2004Q2 | eqix |
Additional Shares For Future Issuance Under Employee Stock Purchase Plan
AdditionalSharesForFutureIssuanceUnderEmployeeStockPurchasePlan
|
500000 | shares |
CY2009Q2 | eqix |
Company Election To Satisfy Obligation In Cash
CompanyElectionToSatisfyObligationInCash
|
1.00 | pure |
CY2007Q1 | eqix |
Company Election To Satisfy Obligation In Cash
CompanyElectionToSatisfyObligationInCash
|
1.00 | pure |
CY2012Q3 | eqix |
Data Centers Operates In Number Of Markets
DataCentersOperatesInNumberOfMarkets
|
9 | Center |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.74 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47898000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
942000 | shares |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.77 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
942000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
587320000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.75 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
211840 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46956000 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.72 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10062000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
38893000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
15792000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1565625000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
37058000 | |
CY2011 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-3481000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2497000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
63096000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1009000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54592000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
129720000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-10000 | |
CY2011 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
24280000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
5804000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1009000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
||
CY2011 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-327000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
88892000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2821000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
22829000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1009000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
40828000 | |
CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-11476000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9157000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
15661000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2280000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
93382000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32091000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
81000 | |
CY2011 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
685386000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-14000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9866000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
305922000 | |
CY2011 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
97724000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1268574000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
129129000 | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
138000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-38776000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23061000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94776000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
5418000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
10426000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-38790000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
68541000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
86666000 | |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
2280000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
92373000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
81000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28066000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
38893000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
39717000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
125674000 | |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3040000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1359000 | |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
194881000 | |
CY2011 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
13578000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1259703000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
690000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
265554000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1394000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
32172000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
748728000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
95336000 | |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
4129000 | |
CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
9866000 | |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
337667000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10434000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
750000000 | |
CY2011 | us-gaap |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
1000000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
900000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
19765000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
71532000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4987000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
86666000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-164018000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
33790000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
158347000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
943000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2183000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
111787000 | |
CY2011 | us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
-2541000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
181303000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-660000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
45402000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12664000 | |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3297000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
829024000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1431000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1499155000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
941000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
14981000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2323000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
333730000 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
24761000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-7110000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
5733000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
81000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
57000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19064000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26913000 | |
CY2011 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
11476000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3481000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
24730000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
328610000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
71137000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
93000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-8234000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
9424000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
495865000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4343000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
20000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
982000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37347000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-911000 | |
CY2011 | eqix |
Purchase Price Per Share Of Shares Purchased Under Employee Stock Purchase Plan
PurchasePricePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
61.17 | |
CY2011 | eqix |
Release Of Valuation Allowance Against Income
ReleaseOfValuationAllowanceAgainstIncome
|
2493000 | |
CY2011 | eqix |
Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
|
2342000 | |
CY2011 | eqix |
Net Income Loss From Continuing Operations Attributable To Parent Diluted
NetIncomeLossFromContinuingOperationsAttributableToParentDiluted
|
82291000 | |
CY2011 | eqix |
Grant Date Fair Value Per Share Of Shares Purchased Under Employee Stock Purchase Plan
GrantDateFairValuePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
27.58 | |
CY2011 | eqix |
Deferred Tax Assets Valuation Allowances On Net Operating Loss And Tax Credit Expiration
DeferredTaxAssetsValuationAllowancesOnNetOperatingLossAndTaxCreditExpiration
|
121000 | |
CY2011 | eqix |
Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
|
82291000 | |
CY2011 | eqix |
Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
|
-1299000 | |
CY2011 | eqix |
Percentage Of Accounts Receivables Or Revenues
PercentageOfAccountsReceivablesOrRevenues
|
0.10 | pure |
CY2011 | eqix |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Or Accretion
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationOrAccretion
|
721504000 | |
CY2011 | eqix |
Allowance For Doubtful Accounts Impact Of Foreign Currency Exchange
AllowanceForDoubtfulAccountsImpactOfForeignCurrencyExchange
|
31000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
EQIX | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
EQUINIX INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001101239 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P1Y11M23D | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.89 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50116000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
678000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.92 | |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Nature of Business</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Equinix, Inc. (“Equinix” or the “Company”) was incorporated in Delaware on June 22, 1998. Equinix provides colocation space and related services. Global enterprises, content providers, financial companies and network service providers rely upon Equinix’s insight and expertise to safehouse and connect their most valued information assets. The Company operates International Business Exchange (“IBX”) data centers, or IBX data centers, across 32 markets in the Americas; Europe, Middle East and Africa (“EMEA”) and Asia-Pacific geographic regions where customers directly interconnect with a network ecosystem of partners and customers. More than 975 network service providers offer access to the world’s Internet routes inside the Company’s IBX data centers. This access to Internet routes provides Equinix customers improved reliability and streamlined connectivity while significantly reducing costs by reaching a critical mass of networks within a centralized physical location.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">In September 2012, the Company announced that its board of directors approved a plan to pursue conversion to a real estate investment trust (“REIT”) (the “REIT Conversion”). The Company plans to make a tax election for REIT status for the taxable year beginning January 1, 2015.</font></p> </div> | |
CY2013 | us-gaap |
Debt Instrument Convertible Threshold Consecutive Trading Days
DebtInstrumentConvertibleThresholdConsecutiveTradingDays
|
P10D | |
CY2013 | us-gaap |
Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
|
0.156 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
678000 | shares |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
210629000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-10156000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
604608000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.92 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
214985 | shares |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y4D | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49438000 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Financial Instruments and Concentration of Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Financial instruments which potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents and short-term and long-term investments and accounts receivable. Risks associated with cash, cash equivalents and short-term and long-term investments are mitigated by the Company’s investment policy, which limits the Company’s investing to only those marketable securities rated at least A-1/P-1 and A-/A3, as determined by independent credit rating agencies. Risk to the Company’s investment portfolio is further mitigated by its heavy weighting in U.S. government securities.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> A significant portion of the Company’s customer base is comprised of businesses throughout the Americas. However, a portion of the Company’s revenues are derived from the Company’s EMEA and Asia-Pacific operations. The following table sets forth percentages of the Company’s revenues by geographic region for the years ended December 31:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2011</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Americas</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">59</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">61</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">63</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> EMEA</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Asia-Pacific</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap">% </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14</td> <td valign="bottom" nowrap="nowrap">% </td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> No single customer accounted for greater than 10% of accounts receivable or revenues as of or for the years ended December 31, 2013, 2012 and 2011.</p> </div> | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
||
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain amounts in the accompanying consolidated financial statements have been reclassified to conform to the consolidated financial statement presentation as of and for the year ended December 31, 2013.</p> </div> | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.89 | |
CY2013 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
The analysis indicated that an ownership change occurred during fiscal year 2002, which resulted in an annual limitation of approximately $819,000 for net operating loss carryforwards generated prior to 2003. Therefore, the Company substantially reduced its federal and state net operating loss carryforwards for the periods prior to 2003 to approximately $16,400,000. | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8299000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.15 | pure |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. On an ongoing basis, the Company evaluates its estimates, including, but not limited to, those related to the allowance for doubtful accounts, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property, plant and equipment, assets acquired and liabilities assumed from acquisitions, asset retirement obligations, restructuring charges, redemption value of redeemable non-controlling interests and income taxes. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable.</p> </div> | |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
31893000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
14596000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
2152766000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
6000 | |
CY2013 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
4837000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1498000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
81960000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
75872000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
112279000 | |
CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
20140000 | |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
750000000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
8713000 | |
CY2013 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
-1750000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-373000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
140641000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5253000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
52500000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
||
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-28362000 | |
CY2013 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-47940000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
123690000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
23057000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3387000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
96123000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
36853000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
27330000 | |
CY2013 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
572406000 | |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-108501000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-12725000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-298000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-11543000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
460932000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-14874000 | |
CY2013 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
837190000 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
968971000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-18203000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
27956000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94685000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
4303000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
81000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
182684000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1234000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
179315000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
40133000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20251000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
102865000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
48799000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
96123000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
25638000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
||
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
74332000 | |
CY2013 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
97864000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
31892000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7242000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
276351000 | |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
4819000 | |
CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
259400000 | |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
||
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10608000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1691834000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3028000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
374790000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1438000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
23868000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
574907000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4777000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
28038000 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2833000 | |
CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
431008000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-128516000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1500000000 | |
CY2013 | us-gaap |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
843088000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
19385000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
102940000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5819000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
48799000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9681000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
246623000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
3273000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
15260000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
112704000 | |
CY2013 | us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
607000 | |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-1064000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
248792000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7435000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
39298000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-111721000 | |
CY2013 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
10855000 | |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1064403000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3305000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1169313000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2525000 | |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
653000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
21266000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-17044000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
432731000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-108189000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-7526000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2952000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
27330000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27027000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
144672000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-4837000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29377000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
405444000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
102940000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
249000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-21392000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
213484000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2932000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1564000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
100035000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3727000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16156000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-521000 | |
CY2013 | eqix |
Net Operating Loss Carryforwards Attributable To Excess Employee Stock Option Deductions
NetOperatingLossCarryforwardsAttributableToExcessEmployeeStockOptionDeductions
|
1684000 | |
CY2013 | eqix |
Purchase Price Per Share Of Shares Purchased Under Employee Stock Purchase Plan
PurchasePricePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
108.97 | |
CY2013 | eqix |
Cash Equivalent Maturity Period
CashEquivalentMaturityPeriod
|
90 days | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
220290 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48004000 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.25 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
188622000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.58 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5197000 | shares |
CY2013 | eqix |
Short Term Investments Maturity
ShortTermInvestmentsMaturity
|
90 days and one year | |
CY2013 | eqix |
Operating Leases Expiration Period
OperatingLeasesExpirationPeriod
|
2043 | |
CY2013 | eqix |
Release Of Valuation Allowance Against Income
ReleaseOfValuationAllowanceAgainstIncome
|
1362000 | |
CY2013 | eqix |
Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
|
1362000 | |
CY2013 | eqix |
Net Income Loss From Continuing Operations Attributable To Parent Diluted
NetIncomeLossFromContinuingOperationsAttributableToParentDiluted
|
94685000 | |
CY2013 | eqix |
Grant Date Fair Value Per Share Of Shares Purchased Under Employee Stock Purchase Plan
GrantDateFairValuePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
41.30 | |
CY2013 | eqix |
Income Tax Reconciliation Income Losses Not Available For Carryforward
IncomeTaxReconciliationIncomeLossesNotAvailableForCarryforward
|
286054 | |
CY2013 | eqix |
Deferred Tax Assets Valuation Allowances On Net Operating Loss And Tax Credit Expiration
DeferredTaxAssetsValuationAllowancesOnNetOperatingLossAndTaxCreditExpiration
|
-11000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
60828000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1244000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
1887376000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
29640000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
12000 | |
CY2013 | eqix |
Percentage Of Recurring Revenue
PercentageOfRecurringRevenue
|
0.90 | pure |
CY2013 | eqix |
Number Of Network Providers To Provide Internet Access
NumberOfNetworkProvidersToProvideInternetAccess
|
975 | Services |
CY2013 | eqix |
Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
|
94685000 | |
CY2013 | eqix |
Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
|
2303000 | |
CY2013 | eqix |
Percentage Of Accounts Receivables Or Revenues
PercentageOfAccountsReceivablesOrRevenues
|
0.10 | pure |
CY2013 | eqix |
Translation Adjustment Noncontrolling Interest
TranslationAdjustmentNoncontrollingInterest
|
-2128000 | |
CY2013 | eqix |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Or Accretion
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationOrAccretion
|
1000898000 | |
CY2013 | eqix |
Allowance For Doubtful Accounts Impact Of Foreign Currency Exchange
AllowanceForDoubtfulAccountsImpactOfForeignCurrencyExchange
|
62000 | |
CY2013 | eqix |
Adjustment To Finite Lived Intangible Assets Due To Result From Change In Underlying Contracts
AdjustmentToFiniteLivedIntangibleAssetsDueToResultFromChangeInUnderlyingContracts
|
2070000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.83 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51816000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3812000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.92 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2945000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
867000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
632026000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.65 | |
CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
31607000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
14879000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13086000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
|
||
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
766000 | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
8320000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
131800000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2208000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
329111000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1234000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
56822000 | |
CY2012 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-21270000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
36711000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9220000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3466000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
143144000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2479000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
72631000 | |
CY2012 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
764500000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5204000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-23000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7001000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
392896000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
252000 | |
CY2012 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
8696000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
442870000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
185321000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2428000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
36194000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
26601000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140028000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
7395000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
12378000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
36171000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
83660000 | |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
6789000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13364000 | |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
3466000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
130058000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
84740000 | |
CY2012 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
250007000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-42568000 | |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8822000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
11852000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
24656000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
56137000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
33538000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
362266000 | |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2248000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3422000 | |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
230971000 | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
9861000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
30643000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
12314000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1494480000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
6625000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
328266000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
3116000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
23365000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-222721000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4396000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
262591000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
5127000 | |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
2832000 | |
CY2012 | us-gaap |
Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
|
7029000 | |
CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
7001000 | |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
393543000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-47556000 | |
CY2012 | us-gaap |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
88762000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
|
1028000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
54761000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
83025000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4186000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
13364000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-26610000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
23956000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
202914000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
832000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
21712000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
113338000 | |
CY2012 | us-gaap |
Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
|
3911000 | |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
10204000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
200328000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-261000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
66019000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2012 | eqix |
Allowance For Doubtful Accounts Impact Of Foreign Currency Exchange
AllowanceForDoubtfulAccountsImpactOfForeignCurrencyExchange
|
-22000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
120822000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
274124000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42471000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
944617000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
65449000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
222214000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1743000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-442873000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2997000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
8639000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
13973000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-14082000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
390689000 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
24089000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-6485000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2449000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
72631000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1014000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23575000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
106120000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29344000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
375004000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
82735000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9094000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11466000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
719000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
579855000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2980000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2741000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
55064000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2646000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58564000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
6958000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
76458000 | |
CY2012 | eqix |
Purchase Price Per Share Of Shares Purchased Under Employee Stock Purchase Plan
PurchasePricePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
78.22 | |
CY2012 | eqix |
Percentage Of Valuation Allowance
PercentageOfValuationAllowance
|
1.00 | pure |
CY2012 | eqix |
Release Of Valuation Allowance Against Income
ReleaseOfValuationAllowanceAgainstIncome
|
-3503000 | |
CY2012 | eqix |
Income Tax Rate Reconciliation Change In Valuation Allowance
IncomeTaxRateReconciliationChangeInValuationAllowance
|
-3245000 | |
CY2012 | eqix |
Net Income Loss From Continuing Operations Attributable To Parent Diluted
NetIncomeLossFromContinuingOperationsAttributableToParentDiluted
|
133731000 | |
CY2012 | eqix |
Grant Date Fair Value Per Share Of Shares Purchased Under Employee Stock Purchase Plan
GrantDateFairValuePerShareOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
32.33 | |
CY2012 | eqix |
Finite Lived Intangible Assets Written Off Related To Sale Of Business Unit
FiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
|
5913000 | |
CY2012 | eqix |
Deferred Tax Assets Valuation Allowances On Net Operating Loss And Tax Credit Expiration
DeferredTaxAssetsValuationAllowancesOnNetOperatingLossAndTaxCreditExpiration
|
-14000 | |
CY2012 | eqix |
Net Income Loss From Continuing Operations Attributable To Parent
NetIncomeLossFromContinuingOperationsAttributableToParent
|
126942000 | |
CY2012 | eqix |
Deferred Tax Assets Valuation Allowance Foreign Currency Translation Adjustments
DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslationAdjustments
|
1940000 | |
CY2012 | eqix |
Percentage Of Accounts Receivables Or Revenues
PercentageOfAccountsReceivablesOrRevenues
|
0.10 | pure |
CY2012 | eqix |
Translation Adjustment Noncontrolling Interest
TranslationAdjustmentNoncontrollingInterest
|
-1324000 | |
CY2012 | eqix |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization Or Accretion
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationOrAccretion
|
887857000 | |
CY2012 | eqix |
Cumulative Amount Of Errors As Of Current Period
CumulativeAmountOfErrorsAsOfCurrentPeriod
|
27170000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
199000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31919000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32118000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
84181000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
516134000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-40382000 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
257543000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44744000 | |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-459000 | |
CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
747000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
20222000 | |
CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
18990000 | |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3735000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
104787000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24663000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32843000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33284000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
516134000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-27996000 | |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
411347000 | |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
90818000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
441000 | |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5753000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1496760000 | |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23836000 | |
CY2013Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
813000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
432806000 | |
CY2013Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
58276000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
60331000 | |
CY2013Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3662000 | |
CY2013Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
258591000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1142540000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3838000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-2347000 | |
CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6759000 | |
CY2013Q1 | us-gaap |
Depreciation
Depreciation
|
100381000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11460000 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5595000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.67 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
440952000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
484835000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.71 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.73 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.70 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9803000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
229926000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
350000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
35257000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35607000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
455530000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.52 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.52 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
528871000 | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-51631000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
261762000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-34955000 | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2768000 | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
917000 | |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-93602000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115963000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25816000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25287000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
528871000 | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
412908000 | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
88632000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
529000 | |
CY2013Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
59478000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
61001000 | |
CY2013Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2526000 | |
CY2013Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
267109000 | |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-4837000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9668000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.54 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.53 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
69100000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
233889000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
679000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26286000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26965000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
543084000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.67 | |
CY2012Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57938000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
256730000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
11858000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
33480000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45338000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
506059000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2013Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
53151000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
294934000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45187000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
564677000 |