2011 Q4 Form 10-K Financial Statement

#000104746913002039 Filed on March 01, 2013

View on sec.gov

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%

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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
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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
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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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;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">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In August 2010, we sold the domain name management product line of our digital business (the "Domain Name Product Line"). On June&#160;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&#160;plc, a corporation formed under the laws of England and Wales ("Autonomy"), pursuant to a purchase and sale agreement dated as of May&#160;15, 2011 among IMI, certain subsidiaries of IMI and Autonomy (the "Digital Sale Agreement"). Additionally, on October&#160;3, 2011, we sold our records management operations in New Zealand and on April&#160;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&#160;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

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