2011 Q4 Form 10-K Financial Statement
#000104746913002039 Filed on March 01, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $741.8M | $768.3M | $758.6M |
YoY Change | 1.73% | 7.79% | 4.66% |
Cost Of Revenue | $315.3M | $306.4M | $307.6M |
YoY Change | 6.48% | 5.29% | 4.38% |
Gross Profit | $426.5M | $461.9M | $451.0M |
YoY Change | -1.52% | 9.51% | 4.86% |
Gross Profit Margin | 57.49% | 60.12% | 59.46% |
Selling, General & Admin | $189.4M | $209.0M | $223.4M |
YoY Change | -5.21% | 18.42% | 13.51% |
% of Gross Profit | 44.41% | 45.25% | 49.53% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $85.30M | $76.90M | $78.87M |
YoY Change | 10.35% | -5.29% | 20.78% |
% of Gross Profit | 20.0% | 16.65% | 17.49% |
Operating Expenses | $273.0M | $209.0M | $223.4M |
YoY Change | -1.73% | -16.9% | -17.93% |
Operating Profit | $149.5M | $135.2M | $148.9M |
YoY Change | -3.76% | -20.61% | -5.68% |
Interest Expense | -$58.00M | $50.05M | $48.60M |
YoY Change | 19.59% | -220.31% | -186.18% |
% of Operating Profit | -38.81% | 37.02% | 32.63% |
Other Income/Expense, Net | -$2.700M | -$16.63M | -$2.621M |
YoY Change | -217.39% | 134.24% | 555.25% |
Pretax Income | $88.70M | $68.52M | $97.71M |
YoY Change | -11.39% | 25.73% | -3.45% |
Income Tax | $41.30M | $18.13M | $30.25M |
% Of Pretax Income | 46.56% | 26.45% | 30.96% |
Net Earnings | $34.00M | $37.93M | $253.0M |
YoY Change | 6.25% | -124.23% | 512.7% |
Net Earnings / Revenue | 4.58% | 4.94% | 33.36% |
Basic Earnings Per Share | $0.18 | $0.19 | $1.25 |
Diluted Earnings Per Share | $0.18 | $0.19 | $1.24 |
COMMON SHARES | |||
Basic Shares Outstanding | 195.6M shares | 201.7M shares | |
Diluted Shares Outstanding | 196.7M shares | 203.3M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $180.0M | $481.0M | $271.0M |
YoY Change | -30.5% | 161.41% | -20.29% |
Cash & Equivalents | $179.8M | $480.9M | $271.4M |
Short-Term Investments | |||
Other Short-Term Assets | $148.8M | $230.0M | $221.0M |
YoY Change | -65.4% | 4.55% | 8.33% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $543.5M | $548.0M | $578.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $914.5M | $1.260B | $1.070B |
YoY Change | -24.55% | 26.63% | -4.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.407B | $2.396B | $2.478B |
YoY Change | -2.47% | -4.12% | 0.85% |
Goodwill | $2.254B | ||
YoY Change | -1.11% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $3.499M | ||
YoY Change | |||
Other Assets | $19.51M | $56.00M | $68.00M |
YoY Change | -73.64% | -1.75% | 15.25% |
Total Long-Term Assets | $5.127B | $5.138B | $5.347B |
YoY Change | -1.49% | -4.07% | -3.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $914.5M | $1.260B | $1.070B |
Total Long-Term Assets | $5.127B | $5.138B | $5.347B |
Total Assets | $6.041B | $6.398B | $6.417B |
YoY Change | -5.85% | 0.74% | -3.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $156.4M | $130.0M | $134.0M |
YoY Change | 8.6% | -5.8% | 8.06% |
Accrued Expenses | $418.8M | $392.0M | $422.0M |
YoY Change | 9.36% | 4.53% | 16.57% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $73.00M | $63.00M | $66.00M |
YoY Change | -23.96% | 70.27% | 73.68% |
Total Short-Term Liabilities | $849.0M | $755.0M | $798.0M |
YoY Change | -2.97% | 1.07% | 9.02% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.280B | $3.257B | $2.867B |
YoY Change | 12.64% | 9.55% | -8.37% |
Other Long-Term Liabilities | $53.17M | $148.0M | $181.0M |
YoY Change | -71.1% | -20.0% | -17.35% |
Total Long-Term Liabilities | $53.17M | $3.405B | $3.048B |
YoY Change | -98.28% | 7.82% | -8.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $849.0M | $755.0M | $798.0M |
Total Long-Term Liabilities | $53.17M | $3.405B | $3.048B |
Total Liabilities | $902.2M | $4.685B | $4.357B |
YoY Change | -79.82% | 6.72% | -3.93% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $902.6M | ||
YoY Change | |||
Common Stock | $345.3M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.246B | $1.706B | $2.054B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.041B | $6.391B | $6.411B |
YoY Change | -5.84% | 0.63% | -3.55% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $34.00M | $37.93M | $253.0M |
YoY Change | 6.25% | -124.23% | 512.7% |
Depreciation, Depletion And Amortization | $85.30M | $76.90M | $78.87M |
YoY Change | 10.35% | -5.29% | 20.78% |
Cash From Operating Activities | $204.4M | $167.9M | $123.8M |
YoY Change | 13.49% | -5.09% | -9.57% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$65.90M | $48.92M | $46.98M |
YoY Change | -8.6% | -177.03% | -190.17% |
Acquisitions | $40.47M | ||
YoY Change | |||
Other Investing Activities | $9.700M | -$1.000M | $344.6M |
YoY Change | -221.25% | -171.43% | -7279.17% |
Cash From Investing Activities | -$56.30M | -$55.70M | $289.5M |
YoY Change | -29.71% | -10.16% | -607.01% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -443.2M | 102.9M | -333.0M |
YoY Change | 1591.6% | -137.31% | 437.1% |
NET CHANGE | |||
Cash From Operating Activities | 204.4M | 167.9M | 123.8M |
Cash From Investing Activities | -56.30M | -55.70M | 289.5M |
Cash From Financing Activities | -443.2M | 102.9M | -333.0M |
Net Change In Cash | -295.1M | 215.1M | 80.30M |
YoY Change | -499.86% | -233.69% | 351.12% |
FREE CASH FLOW | |||
Cash From Operating Activities | $204.4M | $167.9M | $123.8M |
Capital Expenditures | -$65.90M | $48.92M | $46.98M |
Free Cash Flow | $270.3M | $119.0M | $76.82M |
YoY Change | 7.18% | -50.51% | -59.35% |
Facts In Submission
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Long Term Debt And Capital Lease Obligations Current
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Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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CY2012Q4 | irm |
Debt Instrument Percentage Of Capital Stock Pledged To Secure Debt
DebtInstrumentPercentageOfCapitalStockPledgedToSecureDebt
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0.66 | pure |
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Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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Long Term Debt Maturities Repayments Of Principal In Year Two
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Number Of Series Of Senior Subordinated Notes
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|
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1.00 | pure |
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Senior Subordinated Notes Repurchase Price Percentage Of Principal Amount Plus Accrued And Unpaid Interest In Event Of Change Of Control
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Long Term Debt Maturities Repayments Of Principal In Year Four
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Long Term Debt Maturities Repayments Of Principal In Year Five
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Debt Instrument Unamortized Discount Premium Net
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Long Term Debt
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Debt Instrument Carrying Amount
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Property Plant And Equipment Net
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Goodwill
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Customer Relationships And Acquisition Costs
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Preferred Stock Par Or Stated Value Per Share
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0.01 | |
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Preferred Stock Shares Authorized
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Commitments And Contingencies
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Preferred Stock Par Or Stated Value Per Share
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Income Tax Expense Benefit
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Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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Net Income Loss Available To Common Stockholders Basic
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|
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Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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|
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Earnings Per Share Basic
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|
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|
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|
0.83 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.26 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.09 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.78 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.02 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
201991000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
194777000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
201991000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
195938000 | shares |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3750 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.9375 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
5.1200 | |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3005255000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2448228000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
557027000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
298366000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
183493000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2288000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
171708000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1785000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2418000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32616000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2313000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50390000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
366976000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5375000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3123000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55765000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
363853000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
198020000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
194225000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-52678000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
399592000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
174834000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23186000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
278760000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
290638000 | USD |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
30802000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
35179000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17274000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17250000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
37666000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3389000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1792000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-993000 | USD |
CY2010 | irm |
Foreign Currency Transaction Gain Loss Unrealized And Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-18043000 | USD |
CY2011 | irm |
Foreign Currency Transaction Gain Loss Unrealized And Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-24298000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11793000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
20799000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8811000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5299000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-547000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
7069000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-38072000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
15629000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-12868000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
6057000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
603229000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
663514000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
21911000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-48076000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
625140000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
615438000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
258849000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
209155000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
63570000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9010000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-379711000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-762670000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-1523000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-1138000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-381234000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-763808000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
801000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8986000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
139072000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
147998000 | USD |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
30367000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-187963000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-78848000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
226463000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
203035000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
30090000 | USD |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
41222000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
43696000 | USD |
CY2011 | irm |
Unsettled Repurchases Of Parent Common Stock
UnsettledRepurchasesOfParentCommonStock
|
3364000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
443652000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
432736000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-394064000 | USD |
CY2010Q4 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
274867000 | USD |
CY2012 | irm |
Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments
|
723000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
5000 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
13202000 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
21703000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
335000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
22536000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4231000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-298458000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-302213000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-134212000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
380721000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-432670000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
78508000 | USD |
CY2010 | irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
101884000 | USD |
CY2011 | irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
2017174000 | USD |
CY2010 | irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
53567000 | USD |
CY2011 | irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
2170979000 | USD |
CY2010 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
202584000 | USD |
CY2011 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
231255000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
394000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
169000 | USD |
CY2011 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
698000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
111563000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
984953000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37893000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
172616000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
18225000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
85742000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2252000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
919000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-400200000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
28269000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28230000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2334759000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
37514000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
43180000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
243415000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
258693000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
446656000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5357000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6318000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6948000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2150760000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
39530000 | USD |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
111563000 | USD |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
75407000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1952865000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
102986000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
IRON MOUNTAIN INC | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001020569 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
4800000000 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
190140008 | shares |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1. Nature of Business</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The accompanying financial statements represent the consolidated accounts of Iron Mountain Incorporated, a Delaware corporation ("IMI"), and its subsidiaries. We store records and provide information management services in various locations throughout North America, Europe, Latin America and Asia Pacific. We have a diversified customer base consisting of commercial, legal, banking, health care, accounting, insurance, entertainment and government organizations.</font></p> <p style="FONT-FAMILY: times"><font size="2">        In August 2010, we sold the domain name management product line of our digital business (the "Domain Name Product Line"). On June 2, 2011, we sold (the "Digital Sale") our online backup and recovery, digital archiving and eDiscovery solutions businesses of our digital business (the "Digital Business") to Autonomy Corporation plc, a corporation formed under the laws of England and Wales ("Autonomy"), pursuant to a purchase and sale agreement dated as of May 15, 2011 among IMI, certain subsidiaries of IMI and Autonomy (the "Digital Sale Agreement"). Additionally, on October 3, 2011, we sold our records management operations in New Zealand and on April 27, 2012, we sold our records management operations in Italy. The financial position, operating results and cash flows of the Domain Name Product Line, the Digital Business, our New Zealand operations and our Italian operations, including the gain on the sale of the Domain Name Product Line, the Digital Business and our New Zealand operations and the loss on the sale of our Italian operations, for all periods presented, have been reported as discontinued operations for financial reporting purposes. See Note 14 for a further discussion of these events.</font></p></div> | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
179845000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
35110000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
543467000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
43235000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
105537000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
7256000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
914450000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4232594000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
988318000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
178281000 | USD |
CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
215000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2187000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1997000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
2279561000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33612000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10223000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-17352000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5664000 | USD |
CY2012Q4 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0.75 | pure |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4443323000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10982000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
10116000 | USD |
CY2012Q4 | irm |
Reporting Unit Fair Value Exceeds Carrying Value Percent
ReportingUnitFairValueExceedsCarryingValuePercent
|
0.30 | pure |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
389000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
300000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
785000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
774000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1056000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1327000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-176000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
206000 | USD |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
1.00 | pure |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2554428000 | USD |
CY2011 | irm |
Deductible Goodwill Acquired During Period
DeductibleGoodwillAcquiredDuringPeriod
|
1398000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
35207000 | USD |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
1296000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-18044000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2574285000 | USD |
CY2012 | irm |
Deductible Goodwill Acquired During Period
DeductibleGoodwillAcquiredDuringPeriod
|
40214000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
18079000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
22921000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2655499000 | USD |
CY2011 | irm |
Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments
|
-1350000 | USD |
CY2011Q4 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
320017000 | USD |
CY2012Q4 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
320740000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
132409000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
132409000 | USD |
CY2011Q4 | irm |
Property Plant And Equipment Fair Value And Other Adjustments
PropertyPlantAndEquipmentFairValueAndOtherAdjustments
|
-835000 | USD |
CY2011 | irm |
Cash Paid Related To Goodwill To Acquire Prior Year Acquisitions
CashPaidRelatedToGoodwillToAcquirePriorYearAcquisitions
|
131000 | USD |
CY2011 | irm |
Fair Value And Other Adjustments Contingent Earn Out Obligation Accrued And Unpaid
FairValueAndOtherAdjustmentsContingentEarnOutObligationAccruedAndUnpaid
|
2000000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
54826000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
63649000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
19028000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
19799000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
64227000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
59268000 | USD |
CY2012Q4 | irm |
Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
|
80931000 | USD |
CY2011Q4 | irm |
Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
|
75384000 | USD |
CY2012Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
63828000 | USD |
CY2011Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
62550000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
426813000 | USD |
CY2012Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
34806000 | USD |
CY2011Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
39358000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
129979000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
139091000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20378000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
15672000 | USD |
CY2010 | irm |
Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
|
0.08 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17510000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8834000 | USD |
CY2011 | irm |
Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
|
0.05 | |
CY2011 | irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
5302000 | USD |
CY2012 | irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
4789000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-16062000 | USD |
CY2010 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2025000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1209000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
13007000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30360000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
23437000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1045000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
38917411 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6801350 | shares |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
44255000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y2M12D | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-219417000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9305328 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
153180000 | USD |
CY2011 | irm |
Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
|
1060477 | shares |
CY2011 | irm |
Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
|
100136 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3973760 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8659000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173604000 | shares |
CY2012 | irm |
Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
|
914308 | shares |
CY2012 | irm |
Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
|
349128 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
174867000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.06 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.05 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1286150 | shares |
CY2012 | irm |
Period To Charge Off Uncollectible Balances Of Receivable As Circumstances Warrant
PeriodToChargeOffUncollectibleBalancesOfReceivableAsCircumstancesWarrant
|
P1Y | |
CY2011Q4 | irm |
Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
|
5 | item |
CY2011Q4 | irm |
Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
|
1 | item |
CY2012 | irm |
Concentration Of Risk Maximum Investment Limit Per Financial Institution
ConcentrationOfRiskMaximumInvestmentLimitPerFinancialInstitution
|
75000000 | USD |
CY2012 | irm |
Concentration Of Risk Maximum Investment Limit Per Mutual Fund
ConcentrationOfRiskMaximumInvestmentLimitPerMutualFund
|
50000000 | USD |
CY2012Q4 | irm |
Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
|
277027000 | USD |
CY2011Q4 | irm |
Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
|
214955000 | USD |
CY2012Q4 | irm |
Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
|
218629000 | USD |
CY2011Q4 | irm |
Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
|
181823000 | USD |
CY2012 | us-gaap |
Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeHedgedInForeignCurrencyCashFlowHedge
|
P6M | |
CY2011Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
9124000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
11071000 | USD |
CY2010 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1221000 | USD |
CY2011 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-321000 | USD |
CY2012 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
1292000 | USD |
CY2012 | irm |
Number Of Trust That Holds Marketable Securities
NumberOfTrustThatHoldsMarketableSecurities
|
1 | item |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3499000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
398000 | USD |
CY2010 | irm |
Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
|
-1312000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
12477000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3353588000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3825003000 | USD |
CY2012Q4 | irm |
Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
|
528755000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
148772000 | USD |
CY2011Q4 | irm |
Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
|
465457000 | USD |
CY2011Q4 | irm |
Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
|
657704000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
572200000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
174865000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1965596000 | USD |
CY2012Q4 | irm |
Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
|
521761000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
812066000 | USD |
CY2012Q4 | irm |
Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
|
558822000 | USD |
CY2012 | irm |
Service Revenue
ServiceRevenue
|
1272117000 | USD |
CY2012 | irm |
Cost Of Sales Excluding Depreciation And Amortization
CostOfSalesExcludingDepreciationAndAmortization
|
1277113000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
850371000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
316344000 | USD |
CY2012 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-4400000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
242599000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
114873000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-6774000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1885000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3126000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23186000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3795000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-10916000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
240683000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
125134000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1498000 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
28872000 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
2330000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1457000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-6136000 | USD |
CY2012 | irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
2844693000 | USD |
CY2012 | irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
2731185000 | USD |
CY2012 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
525834000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
985000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
480000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
38052000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
318845000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
40244000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2261000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-39000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2804000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
131972000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
80439000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
10542000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
-2900000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
4265000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
11694000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
473000 | USD |
CY2012Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
-1000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
137237000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
95033000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
11015000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
18998000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
11794000 | USD |
CY2012Q4 | irm |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Customer Relationship
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsCustomerRelationship
|
59479000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
4620000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
15947000 | USD |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
78944000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
58293000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
1615000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
2711000 | USD |
CY2010Q4 | irm |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Customer Relationship
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsCustomerRelationship
|
5189000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
3840000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
626636000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-464123000 | USD |
CY2010Q4 | irm |
Business Acquisition Purchase Price Allocation Noncontrolling Interests
BusinessAcquisitionPurchasePriceAllocationNoncontrollingInterests
|
-390000 | USD |
CY2010Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
5285000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
36605000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
5730000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
7918000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
6002000 | USD |
CY2011Q4 | irm |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Customer Relationship
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsCustomerRelationship
|
59100000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
653000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
15245000 | USD |
CY2011Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
58428000 | USD |
CY2010 | irm |
Business Acquisition Cost Of Acquired Entity Cash Paid For Acquisitions Made In Prior Years
BusinessAcquisitionCostOfAcquiredEntityCashPaidForAcquisitionsMadeInPriorYears
|
3428000 | USD |
CY2011 | irm |
Business Acquisition Cost Of Acquired Entity Cash Paid For Acquisitions Made In Prior Years
BusinessAcquisitionCostOfAcquiredEntityCashPaidForAcquisitionsMadeInPriorYears
|
132000 | USD |
CY2012Q4 | irm |
Shareholder Agreement Equity Interest Held By Noncontrolling Owners Available For Sale Price Under Agreement
ShareholderAgreementEquityInterestHeldByNoncontrollingOwnersAvailableForSalePriceUnderAgreement
|
84835000 | INR |
CY2012Q4 | irm |
Shareholder Agreement Equity Interest Held By Noncontrolling Owners Available For Sale Percent
ShareholderAgreementEquityInterestHeldByNoncontrollingOwnersAvailableForSalePercent
|
0.499 | pure |
CY2012Q4 | irm |
Shareholder Agreement Equity Interest Held By Noncontrolling Owners Available For Sale Price Under Agreement
ShareholderAgreementEquityInterestHeldByNoncontrollingOwnersAvailableForSalePriceUnderAgreement
|
1547000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
87109000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
19772000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
64796000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
44315000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
76050000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
44673000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
184615000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
254156000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
318856000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
573012000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-388397000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
54409000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
44257000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
10152000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
130206000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
398549000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-398549000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
53983000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
21889000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
58113000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
56599000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
72239000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
44168000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
162513000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
281060000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
345576000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
54383000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
11148000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
43235000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
108130000 | USD |
CY2011Q4 | irm |
Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
|
615488000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-507358000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
76050000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
33926000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
72229000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
72239000 | USD |
CY2012 | irm |
Valuation Allowances Charged To Expense
ValuationAllowancesChargedToExpense
|
2274000 | USD |
CY2010 | irm |
Valuation Allowances Charged To Expense
ValuationAllowancesChargedToExpense
|
39545000 | USD |
CY2011 | irm |
Valuation Allowances Charged To Expense
ValuationAllowancesChargedToExpense
|
9844000 | USD |
CY2010 | irm |
Valuation Allowances Deductions
ValuationAllowancesDeductions
|
1242000 | USD |
CY2011 | irm |
Valuation Allowances Deductions
ValuationAllowancesDeductions
|
9834000 | USD |
CY2012 | irm |
Valuation Allowances Other Additions
ValuationAllowancesOtherAdditions
|
1537000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
191175000 | USD |
CY2012 | irm |
Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
|
44358000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
62833000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
134231000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-57166000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
25466000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-15134000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
32377000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4901000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
104428000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6946000 | USD |
CY2012 | irm |
Income Tax Reconciliation Change In Deferred Tax Assets Net Operating Losses Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsNetOperatingLossesValuationAllowance
|
9045000 | USD |
CY2012 | irm |
Income Tax Reconciliation Change In Deferred Tax Assets Tax Credits Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsTaxCreditsValuationAllowance
|
6771000 | USD |
CY2012 | irm |
Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
|
-8266000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-30798000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5470000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1257000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
272806000 | USD |
CY2010 | irm |
Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
|
41474000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
19942000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
313530000 | USD |
CY2011 | irm |
Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
|
48327000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-8957000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
76992000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
41825000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
32475000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-851000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20350000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3308000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
116978000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
17163000 | USD |
CY2010 | irm |
Income Tax Reconciliation Change In Deferred Tax Assets Net Operating Losses Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsNetOperatingLossesValuationAllowance
|
-2000 | USD |
CY2010 | irm |
Income Tax Reconciliation Change In Deferred Tax Assets Tax Credits Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsTaxCreditsValuationAllowance
|
-39547000 | USD |
CY2010 | irm |
Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
|
41753000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-7828000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5359000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
47523000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
25708000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
23828000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1093000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
31748000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-21226000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
123515000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
16301000 | USD |
CY2011 | irm |
Income Tax Reconciliation Change In Deferred Tax Assets Net Operating Losses Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsNetOperatingLossesValuationAllowance
|
12601000 | USD |
CY2011 | irm |
Income Tax Reconciliation Change In Deferred Tax Assets Tax Credits Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsTaxCreditsValuationAllowance
|
2757000 | USD |
CY2011 | irm |
Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
|
32989000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-34867000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
8767000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.501 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.302 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.385 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-8477000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-1607000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3554000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2819000 | USD |
CY2012 | irm |
Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
|
-0.022 | pure |
CY2012 | irm |
Normal Statute Of Limitation Period For Federal Tax Purpose
NormalStatuteOfLimitationPeriodForFederalTaxPurpose
|
P3Y | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
37563000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
88155000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
59891000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
31408000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6598000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6575000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6593000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3912000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
9759000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6437000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
427000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3349000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
30316000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2829000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
33001000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6268000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1099000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
8248000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4929000 | USD |
CY2012Q4 | irm |
Unrecognized Tax Benefits Net Of Federal Tax Benefit
UnrecognizedTaxBenefitsNetOfFederalTaxBenefit
|
30504000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5230000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
746009000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
758551000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
741837000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
768306000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
137600000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
148937000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
149463000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135199000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
81176000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67460000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
47382000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
50394000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6557000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
185587000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-13381000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-12469000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.41 | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
37338000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32056000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
189391000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1609500000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2286000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
74619000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
253047000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
34001000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
37925000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
73460000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
252684000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.31 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.15 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
207176000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
197390000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.92 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.06 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.91 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.06 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
746498000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
752165000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
748125000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141813000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
158687000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
153966000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
61073000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
41441000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53719000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5093000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2524000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
32000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
55980000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
53751000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38055000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52809000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.36 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.31 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
31131000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
26450000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
22474000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
142598000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
339798000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
103972000 | USD |
CY2012Q4 | irm |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Excluding Common Area Maintenance Costs
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsExcludingCommonAreaMaintenanceCosts
|
235826000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
22683000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
8873000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
1221000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
595000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
448000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
19000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
227231000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
215659000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
758467000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
102561000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27260000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1074000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
26186000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25494000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25445000 | USD |
CY2010 | irm |
Adjusted Oibda
AdjustedOIBDA
|
926676000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
6416393000 | USD |
CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
-285892000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28861000 | USD |
CY2011 | irm |
Adjusted Oibda
AdjustedOIBDA
|
950439000 | USD |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
-306104000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
280598000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35746000 | USD |
CY2012 | irm |
Adjusted Oibda
AdjustedOIBDA
|
912217000 | USD |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
-394689000 | USD |
CY2012 | irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
34446000 | USD |
CY2011 | irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
15527000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
5203931000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
5126808000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
5334247000 | USD |
CY2012 | irm |
Operating Lease Leased Facilities Term Low End Of Range
OperatingLeaseLeasedFacilitiesTermLowEndOfRange
|
P5Y | |
CY2012 | irm |
Operating Lease Leased Facilities Term High End Of Range
OperatingLeaseLeasedFacilitiesTermHighEndOfRange
|
P10Y | |
CY2012 | irm |
Operating Lease Property Plant And Equipment Primarily Computers Average Lease Life
OperatingLeasePropertyPlantAndEquipmentPrimarilyComputersAverageLeaseLife
|
P3Y | |
CY2012 | irm |
Operating Lease Property Plant And Equipment Vehicles Office Equipment Minimum Lease Life
OperatingLeasePropertyPlantAndEquipmentVehiclesOfficeEquipmentMinimumLeaseLife
|
P1Y | |
CY2012 | irm |
Operating Lease Property Plant And Equipment Vehicles Office Equipment Maximum Lease Life
OperatingLeasePropertyPlantAndEquipmentVehiclesOfficeEquipmentMaximumLeaseLife
|
P7Y | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
238480000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
242954000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
250986000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
2721000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
2974000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
3407000 | USD |
CY2012 | irm |
Operating Lease Leased Facilities Renewal Options Minimum
OperatingLeaseLeasedFacilitiesRenewalOptionsMinimum
|
P1Y | |
CY2012 | irm |
Operating Lease Leased Facilities Renewal Option Period
OperatingLeaseLeasedFacilitiesRenewalOptionPeriod
|
P5Y | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
58454000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
58691000 | USD |
CY2012Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
700000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2646347000 | USD |
CY2012Q4 | irm |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within One Year
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinOneYear
|
4093000 | USD |
CY2012Q4 | irm |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinTwoYears
|
3120000 | USD |
CY2012Q4 | irm |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinThreeYears
|
2784000 | USD |
CY2012Q4 | irm |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinFourYears
|
2008000 | USD |
CY2012Q4 | irm |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinFiveYears
|
1154000 | USD |
CY2012Q4 | irm |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsThereafter
|
692000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
13851000 | USD |
CY2012 | irm |
Defined Contribution Plan Eligible Employee Deferral Percentage Low End Of Range
DefinedContributionPlanEligibleEmployeeDeferralPercentageLowEndOfRange
|
0.01 | pure |
CY2012 | irm |
Defined Contribution Plan Eligible Employee Deferral Percentage High End Of Range
DefinedContributionPlanEligibleEmployeeDeferralPercentageHighEndOfRange
|
0.25 | pure |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
14282000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
18133000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
18026000 | USD |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1200000000 | USD |
CY2012 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
66035000 | USD |
CY2012 | irm |
Share Repurchase Percent Outstanding Stock Authorized
ShareRepurchasePercentOutstandingStockAuthorized
|
0.01 | pure |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1875 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2500 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2500 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2500 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2500 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
4.0600 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2011Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
37601000 | USD |
CY2011Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
50694000 | USD |
CY2011Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
46877000 | USD |
CY2011Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
43180000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
42791000 | USD |
CY2012Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
46336000 | USD |
CY2012Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
46473000 | USD |
CY2012Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
700000000 | USD |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1875 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2500 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2500 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2500 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2500 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2700 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2700 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
4.0600 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2700 | |
CY2011Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37601000 | USD |
CY2011Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
50694000 | USD |
CY2011Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46877000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43180000 | USD |
CY2012Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
42791000 | USD |
CY2012Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46336000 | USD |
CY2012Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
46473000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-26000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
46500000 | USD |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
10987000 | USD |
CY2012Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
51296000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-4400000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9465000 | USD |
CY2011 | irm |
Loss On Discontinued Use Of Software Licenses
LossOnDiscontinuedUseOfSoftwareLicenses
|
3500000 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10628000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
20314000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
772393000 | USD |
CY2012Q4 | irm |
Number Of Trading Days Used For Value Of Special Dividend
NumberOfTradingDaysUsedForValueOfSpecialDividend
|
P3D | |
CY2012Q4 | irm |
Common Stock Price Per Share For Special Dividend
CommonStockPricePerShareForSpecialDividend
|
32.87 | |
CY2012Q4 | irm |
Reclassification Of Deferred Tax Liabilities Noncurrent
ReclassificationOfDeferredTaxLiabilitiesNoncurrent
|
123946000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2062000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-1000000 | USD |
CY2012Q4 | irm |
Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
|
5 | item |
CY2012Q4 | irm |
Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
|
2 | item |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2252000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
919000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1045000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
42694000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30360000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-77201000 | USD |
CY2012 | irm |
Foreign Currency Transaction Gain Loss Unrealized And Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
ForeignCurrencyTransactionGainLossUnrealizedAndAdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-11764000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17964000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
58400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-706000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
34995000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1009000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
231936000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
228607000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
54518000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
51114000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
53042000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10152000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
164713000 | USD |
CY2012Q4 | irm |
Customer Relationships And Acquisition Costs
CustomerRelationshipsAndAcquisitionCosts
|
456120000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
43850000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
21791000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
168120000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
217133000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
62917000 | USD |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
97356000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1900000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
942199000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
185558000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
73453000 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
34688000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
328707000 | USD |
CY2012 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
836000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1722000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51296000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
43180000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
53042000 | USD |
CY2012 | irm |
Allocated Share Based Compensation Expense Earnings Per Share Basic
AllocatedShareBasedCompensationExpenseEarningsPerShareBasic
|
0.14 | |
CY2012 | irm |
Allocated Share Based Compensation Expense Earnings Per Share Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareDiluted
|
0.13 | |
CY2012Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
140000000 | USD |
CY2012Q4 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
560000000 | USD |
CY2012Q4 | us-gaap |
Stock Dividends Shares
StockDividendsShares
|
17000000 | shares |
CY2012 | irm |
Reporting Units Number
ReportingUnitsNumber
|
6 | unit |
CY2012Q4 | irm |
Debt Instrument Ownership Percent Subsidiary Guarantor
DebtInstrumentOwnershipPercentSubsidiaryGuarantor
|
1.00 | pure |