2013 Q4 Form 8-K Financial Statement

#000104746914004589 Filed on May 05, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q1
Revenue $768.5M $755.6M $747.0M
YoY Change 1.33% 1.0% 0.07%
Cost Of Revenue $336.1M $310.7M $321.1M
YoY Change -0.68% 0.13% 1.84%
Gross Profit $432.1M $444.6M $425.6M
YoY Change 3.18% 1.55% -1.3%
Gross Profit Margin 56.22% 58.84% 56.97%
Selling, General & Admin $250.8M $225.2M $223.5M
YoY Change 8.24% 10.13% 6.07%
% of Gross Profit 58.04% 50.65% 52.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $85.20M $79.66M $80.20M
YoY Change 21.02% -1.59% 2.81%
% of Gross Profit 19.72% 17.92% 18.84%
Operating Expenses $334.1M $225.2M $223.5M
YoY Change 7.22% 10.13% 6.07%
Operating Profit $97.40M $140.3M $122.8M
YoY Change -5.03% -8.89% -13.38%
Interest Expense -$113.2M $64.49M $63.18M
YoY Change 70.48% 5.06% 7.48%
% of Operating Profit -116.22% 45.97% 51.43%
Other Income/Expense, Net $125.9M -$45.95M -$2.739M
YoY Change 20883.33% 493.25% -182.9%
Pretax Income $22.30M $29.85M $56.92M
YoY Change -36.65% -64.82% -34.07%
Income Tax -$26.00M $24.32M $38.57M
% Of Pretax Income -116.59% 81.48% 67.76%
Net Earnings $47.86M $4.957M $20.53M
YoY Change 82.77% -90.78% -63.32%
Net Earnings / Revenue 6.23% 0.66% 2.75%
Basic Earnings Per Share $0.25 $0.02 $0.10
Diluted Earnings Per Share $0.25 $0.02 $0.10
COMMON SHARES
Basic Shares Outstanding 191.2M shares 191.3M shares 190.2M shares
Diluted Shares Outstanding 192.3M shares 192.1M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $121.0M $172.0M $230.0M
YoY Change -50.21% -48.66% 29.21%
Cash & Equivalents $120.5M $172.0M $230.0M
Short-Term Investments
Other Short-Term Assets $162.4M $122.2M $166.1M
YoY Change -7.11% 3.29% -15.24%
Inventory
Prepaid Expenses
Receivables $616.8M $614.6M $571.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $933.6M $942.5M $1.001B
YoY Change -8.84% -11.59% 7.42%
LONG-TERM ASSETS
Property, Plant & Equipment $2.578B $2.506B $2.478B
YoY Change 4.06% 3.98% 3.13%
Goodwill $2.463B $2.376B $2.309B
YoY Change 5.51% 1.71%
Intangibles
YoY Change
Long-Term Investments $455.0K
YoY Change 14.32%
Other Assets $26.70M $20.91M $21.44M
YoY Change 22.5% -21.16% 26.09%
Total Long-Term Assets $5.674B $5.438B $5.297B
YoY Change 6.37% 3.36% 2.76%
TOTAL ASSETS
Total Short-Term Assets $933.6M $942.5M $1.001B
Total Long-Term Assets $5.674B $5.438B $5.297B
Total Assets $6.607B $6.381B $6.298B
YoY Change 3.92% 0.84% 3.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $216.5M $165.0M $168.6M
YoY Change 28.75% 32.23% 21.29%
Accrued Expenses $461.3M $402.6M $369.4M
YoY Change 8.09% 6.03% 1.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $53.00M $52.00M $92.00M
YoY Change -43.01% -26.76% 46.03%
Total Short-Term Liabilities $969.1M $828.5M $844.6M
YoY Change 7.09% 7.23% 8.56%
LONG-TERM LIABILITIES
Long-Term Debt $4.119B $3.974B $3.758B
YoY Change 10.37% 8.34% 10.86%
Other Long-Term Liabilities $68.22M $70.79M $66.40M
YoY Change 8.43% 28.61% -57.16%
Total Long-Term Liabilities $68.22M $70.79M $66.40M
YoY Change 8.43% 28.61% -98.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $969.1M $828.5M $844.6M
Total Long-Term Liabilities $68.22M $70.79M $66.40M
Total Liabilities $1.037B $899.3M $911.0M
YoY Change 7.18% 8.65% -81.13%
SHAREHOLDERS EQUITY
Retained Earnings $67.82M $78.86M $152.5M
YoY Change -63.45% -91.36%
Common Stock $982.1M $984.4M $956.7M
YoY Change 4.02% 176.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.041B $1.059B $1.115B
YoY Change
Total Liabilities & Shareholders Equity $6.653B $6.381B $6.298B
YoY Change 4.63% 0.84% 3.47%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q1
OPERATING ACTIVITIES
Net Income $47.86M $4.957M $20.53M
YoY Change 82.77% -90.78% -63.32%
Depreciation, Depletion And Amortization $85.20M $79.66M $80.20M
YoY Change 21.02% -1.59% 2.81%
Cash From Operating Activities $172.9M $120.7M $106.6M
YoY Change 30.98% 36.38% 42.36%
INVESTING ACTIVITIES
Capital Expenditures -$96.10M $46.63M $95.42M
YoY Change 5.84% -19.74% 70.65%
Acquisitions $69.89M -$74.00K
YoY Change -6637.79% -100.84%
Other Investing Activities -$195.0M -$75.30M $100.0K
YoY Change 1111.18% 5278.57% -101.23%
Cash From Investing Activities -$291.0M -$130.3M -$100.5M
YoY Change 172.22% 101.39% 49.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 68.40M -76.70M -$14.09M
YoY Change -159.22% -156.15% -0.06%
NET CHANGE
Cash From Operating Activities 172.9M 120.7M $106.6M
Cash From Investing Activities -291.0M -130.3M -$100.5M
Cash From Financing Activities 68.40M -76.70M -$14.09M
Net Change In Cash -49.70M -86.30M -$7.991M
YoY Change -45.02% -153.8% 27.98%
FREE CASH FLOW
Cash From Operating Activities $172.9M $120.7M $106.6M
Capital Expenditures -$96.10M $46.63M $95.42M
Free Cash Flow $269.0M $74.07M $11.19M
YoY Change 20.74% 143.65% -41.02%

Facts In Submission

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CY2012 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
1277113000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
850371000 USD
CY2012 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-4400000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
2448228000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
557027000 USD
CY2012 us-gaap Interest Expense
InterestExpense
242599000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16062000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-32616000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-32616000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
366976000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3123000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
363853000 USD
CY2012 irm Information Storage Revenue
InformationStorageRevenue
1733138000 USD
CY2012 irm Service Revenue
ServiceRevenue
1272117000 USD
CY2013 irm Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
82867000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-10223000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4443323000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
2334759000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
2463352000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
132409000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
132409000 USD
CY2013Q4 irm Property Plant And Equipment Fair Value And Other Adjustments
PropertyPlantAndEquipmentFairValueAndOtherAdjustments
8446000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2286000 USD
CY2011 irm Loss On Discontinued Use Of Software Licenses
LossOnDiscontinuedUseOfSoftwareLicenses
3500000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-4400000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1417000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
298366000 USD
CY2013 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
422045 shares
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30360000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2389000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
831000 USD
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
190994000 shares
CY2013 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
995836 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192412000 shares
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.52
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
10116000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
10982000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4631067000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
11809000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
389000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
480000 USD
CY2013 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
687000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
785000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1056000 USD
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1123000 USD
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
206000 USD
CY2013 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
-89000 USD
CY2013Q4 irm Reporting Unit Fair Value Exceeds Carrying Value Percent
ReportingUnitFairValueExceedsCarryingValuePercent
0.15 pure
CY2013 irm Reporting Units Number
ReportingUnitsNumber
6 item
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15703000 USD
CY2012Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
63649000 USD
CY2013Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
62418000 USD
CY2012Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
19799000 USD
CY2013Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
16811000 USD
CY2013Q4 irm Threshold Percentage Of Current Assets And Liabilities Required To Be Disclosed Separately
ThresholdPercentageOfCurrentAssetsAndLiabilitiesRequiredToBeDisclosedSeparately
0.05 pure
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
68312000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
31915000 USD
CY2012Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
96401000 USD
CY2013Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
112886000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
164713000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
144801000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
64227000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
71971000 USD
CY2012Q4 irm Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
80931000 USD
CY2013Q4 irm Accrued Salaries And Vacation Current
AccruedSalariesAndVacationCurrent
91519000 USD
CY2012Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
63828000 USD
CY2013Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
58562000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
53042000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
55142000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
34806000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
32850000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
129979000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
151294000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
426813000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
461338000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17510000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30354000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8834000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
23437000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
22085000 USD
CY2011 irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.05
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
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
919000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1045000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
38917411 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5814061 shares
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
41877000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
153180000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8659000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
194777000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173604000 shares
CY2011 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1060477 shares
CY2012 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
914308 shares
CY2011 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
100136 shares
CY2012 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
349128 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
195938000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174867000 shares
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.27
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.06
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.79
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.26
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.05
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.78
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3973760 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1286150 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
903416 shares
CY2013 irm Period To Charge Off Uncollectible Balances Of Receivable As Circumstances Warrant
PeriodToChargeOffUncollectibleBalancesOfReceivableAsCircumstancesWarrant
P1Y
CY2013Q4 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
1 item
CY2012Q4 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
5 item
CY2013Q4 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
1 item
CY2012Q4 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
2 item
CY2013 irm Concentration Of Risk Maximum Investment Limit Per Mutual Fund
ConcentrationOfRiskMaximumInvestmentLimitPerMutualFund
50000000 USD
CY2013 irm Concentration Of Risk Maximum Investment Limit Per Financial Institution
ConcentrationOfRiskMaximumInvestmentLimitPerFinancialInstitution
75000000 USD
CY2012Q4 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
277027000 USD
CY2013 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
2283000 USD
CY2013Q4 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
154386000 USD
CY2012Q4 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
218629000 USD
CY2013Q4 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
36613000 USD
CY2013 irm Number Of Trust That Holds Marketable Securities
NumberOfTrustThatHoldsMarketableSecurities
1 item
CY2012Q4 us-gaap Trading Securities
TradingSecurities
11071000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
13386000 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
CY2013 us-gaap Maximum Length Of Time Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeForeignCurrencyCashFlowHedge
P6M
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
398000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
455000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-993000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10628000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-43724000 USD
CY2011 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
5302000 USD
CY2012 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
4789000 USD
CY2013 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
4723000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3825003000 USD
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4171722000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
92887000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
752165000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
158687000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
153966000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
746498000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
52583000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3732116000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4119139000 USD
CY2013Q4 irm Debt Instrument Ownership Percent Subsidiary Guarantor
DebtInstrumentOwnershipPercentSubsidiaryGuarantor
1.00 pure
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
243415000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
572200000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
174865000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1024092000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2477727000 USD
CY2012Q4 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
521761000 USD
CY2012Q4 irm Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
2856520000 USD
CY2012Q4 us-gaap Assets
Assets
6358339000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
812066000 USD
CY2012Q4 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
558822000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120526000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1149971000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
12477000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1162448000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6358339000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
616797000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
162424000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
933607000 USD
CY2013Q4 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
677786000 USD
CY2013Q4 irm Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
3141138000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
906518000 USD
CY2013Q4 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
516931000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
5126808000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
5334247000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
5719398000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1047338000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
10496000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19999000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
919000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6653005000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2578260000 USD
CY2011 irm Information Storage Revenue
InformationStorageRevenue
1682990000 USD
CY2011 irm Service Revenue
ServiceRevenue
1331713000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
IRON MOUNTAIN INC
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001020569
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
748125000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
758467000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
141813000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
102561000 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
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27260000 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
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1074000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
55980000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
47265000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
38917000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
53751000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
26186000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
55350000 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
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25494000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.31
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Operating Income
NetIncomeLossIncreaseDecreaseAttributableToOperatingIncome
51400000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Costs Asset Write Downs And Other Asset Impairments
NetIncomeLossIncreaseDecreaseAttributableToCostsAssetWriteDownsAndOtherAssetImpairments
16700000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Legal Fees And Reserves
NetIncomeLossIncreaseDecreaseAttributableToLegalFeesAndReserves
6400000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Professional Fees
NetIncomeLossIncreaseDecreaseAttributableToProfessionalFees
4000000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Real Estate Investment Trust Conversion
NetIncomeLossIncreaseDecreaseAttributableToRealEstateInvestmentTrustConversion
7400000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Workers Compensation And Personal Property Taxes
NetIncomeLossIncreaseDecreaseAttributableToWorkersCompensationAndPersonalPropertyTaxes
-4300000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Stock Based Compensation Expense
NetIncomeLossIncreaseDecreaseAttributableToStockBasedCompensationExpense
2800000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Interest Expense
NetIncomeLossIncreaseDecreaseAttributableToInterestExpense
2800000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Provision For Income Taxes
NetIncomeLossIncreaseDecreaseAttributableToProvisionForIncomeTaxes
21600000 USD
CY2012Q4 irm Net Income Loss Increase Decrease Attributable To Other Expenses Net
NetIncomeLossIncreaseDecreaseAttributableToOtherExpensesNet
6200000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
747031000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
122842000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18350000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2184000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
20534000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19386000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27538000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
754721000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
131869000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-98000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
27440000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26564000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
755639000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
140283000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5528000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-571000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
4957000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4047000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
768532000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3025923000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3014703000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3005255000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
319499000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
316344000 USD
CY2012 us-gaap Depreciation
Depreciation
280598000 USD
CY2013 us-gaap Depreciation
Depreciation
282856000 USD
CY2011 us-gaap Depreciation
Depreciation
290638000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
39181000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28861000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35746000 USD
CY2013 irm Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
895881000 USD
CY2011 irm Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
950439000 USD
CY2012 irm Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
912217000 USD
CY2011Q4 us-gaap Assets
Assets
6041258000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
306104000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
394689000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
634586000 USD
CY2013Q4 irm Number Of Series Of Senior Subordinated Notes
NumberOfSeriesOfSeniorSubordinatedNotes
7 item
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
87109000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
71831000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
19772000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
25624000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
64796000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
81124000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
44315000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
10229000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
21126000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
23938000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
184615000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
209476000 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
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
367936000 USD
CY2011 irm Income Tax Reconciliation Change In Deferred Tax Assets Tax Credits Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsTaxCreditsValuationAllowance
2757000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
168385000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
536321000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-388397000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-326845000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
54409000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
65332000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
44257000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
47709000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
10152000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
17623000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
130206000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
144144000 USD
CY2012Q4 irm Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
528755000 USD
CY2013Q4 irm Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
488612000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-398549000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
-344468000 USD
CY2012Q4 irm Reclassification Of Deferred Tax Liabilities Noncurrent
ReclassificationOfDeferredTaxLiabilitiesNoncurrent
123946000 USD
CY2013Q4 irm Reclassification Of Deferred Tax Liabilities Noncurrent
ReclassificationOfDeferredTaxLiabilitiesNoncurrent
26916000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
191175000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65230000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
313530000 USD
CY2012 irm Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
44358000 USD
CY2013 irm Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
39038000 USD
CY2011 irm Income Loss From Continuing Operations Before Income Taxes Canada
IncomeLossFromContinuingOperationsBeforeIncomeTaxesCanada
48327000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
62833000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
58750000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-8957000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
134231000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
92657000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
47523000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-57166000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-64441000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
25708000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
25466000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10232000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23828000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-15134000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8056000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1093000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
32377000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
59600000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31748000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4901000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-26935000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-21226000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
104428000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
57057000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
123515000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6946000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4212000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16301000 USD
CY2012 irm Income Tax Reconciliation Change In Deferred Tax Assets Tax Credits Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsTaxCreditsValuationAllowance
6771000 USD
CY2013 irm Income Tax Reconciliation Change In Deferred Tax Assets Tax Credits Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsTaxCreditsValuationAllowance
30018000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
52103000 USD
CY2013Q4 irm Number Of Preferred Stock Purchase Right Entitled For Each Share Of Common Stock Held
NumberOfPreferredStockPurchaseRightEntitledForEachShareOfCommonStockHeld
1 shares
CY2013 irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
0.131 pure
CY2013 irm Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
16322000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-30798000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-33852000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-34867000 USD
CY2013 irm Income Tax Reconciliation Foreign Restructuring
IncomeTaxReconciliationForeignRestructuring
17691000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
44751000 USD
CY2013 irm Income Tax Reconciliation Impairment Of Assets And Other Transaction Costs
IncomeTaxReconciliationImpairmentOfAssetsAndOtherTransactionCosts
6576000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5470000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
422000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8767000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.387 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 irm Effective Income Tax Rate Reconciliation Increase Decrease Rate Difference
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseRateDifference
-0.022 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
4025000 USD
CY2013 irm Income Tax Reconciliation Net Period Increase Decrease
IncomeTaxReconciliationNetPeriodIncreaseDecrease
21450000 USD
CY2013 irm Income Tax Period For Amount Expected To Be Included In Determination Of Taxable Income
IncomeTaxPeriodForAmountExpectedToBeIncludedInDeterminationOfTaxableIncome
P4Y
CY2013 irm Normal Statute Of Limitation Period For Federal Tax Purpose
NormalStatuteOfLimitationPeriodForFederalTaxPurpose
P3Y
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37563000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51146000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5985000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
20275000 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
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1370000 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
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1312000 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
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9995000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4929000 USD
CY2013Q4 irm Unrecognized Tax Benefits Net Of Federal Tax Benefit
UnrecognizedTaxBenefitsNetOfFederalTaxBenefit
32496000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2800000 USD
CY2012Q4 irm Common Stock Price Per Share For Special Dividend
CommonStockPricePerShareForSpecialDividend
32.87
CY2012Q4 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
560000000 USD
CY2012Q4 us-gaap Stock Dividends Shares
StockDividendsShares
17000000 shares
CY2013 irm Operating Lease Property Plant And Equipment Vehicles Office Equipment Maximum Lease Life
OperatingLeasePropertyPlantAndEquipmentVehiclesOfficeEquipmentMaximumLeaseLife
P7Y
CY2013Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
44453000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
10251000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
2048000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
1471000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
1357000 USD
CY2013Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
1990000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
232935000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
221597000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
211728000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
200842000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
189366000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1397792000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2454260000 USD
CY2013Q4 irm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within One Year
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinOneYear
4172000 USD
CY2013Q4 irm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinTwoYears
5062000 USD
CY2013Q4 irm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinThreeYears
4308000 USD
CY2013Q4 irm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinFourYears
3058000 USD
CY2013Q4 irm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Within Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsWithinFiveYears
686000 USD
CY2013Q4 irm Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsThereafter
807000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
18093000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
244390000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
242954000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
250986000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
97400000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
48545000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-684000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
47861000 USD
CY2013Q4 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
NumberOfDerivativeInstrumentsWithContingentFeaturesOfCreditRisk
0 item
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2013 irm Operating Lease Leased Facilities Term Low End Of Range
OperatingLeaseLeasedFacilitiesTermLowEndOfRange
P5Y
CY2013 irm Operating Lease Leased Facilities Term High End Of Range
OperatingLeaseLeasedFacilitiesTermHighEndOfRange
P10Y
CY2013 irm Operating Lease Leased Facilities Renewal Options Minimum
OperatingLeaseLeasedFacilitiesRenewalOptionsMinimum
P1Y
CY2013 us-gaap Lessee Leasing Arrangements Operating Leases Renewal Term
LesseeLeasingArrangementsOperatingLeasesRenewalTerm
P5Y
CY2013 irm Operating Lease Property Plant And Equipment Primarily Computers Average Lease Life
OperatingLeasePropertyPlantAndEquipmentPrimarilyComputersAverageLeaseLife
P3Y
CY2013 irm Defined Contribution Plan Eligible Employee Deferral Percentage Low End Of Range
DefinedContributionPlanEligibleEmployeeDeferralPercentageLowEndOfRange
0.01 pure
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.25 pure
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18133000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18026000 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1200000000 USD
CY2013Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
66035000 USD
CY2013Q4 irm Share Repurchase Percent Outstanding Stock Authorized
ShareRepurchasePercentOutstandingStockAuthorized
0.01 pure
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
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
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
CY2012Q4 us-gaap Dividends Common Stock
DividendsCommonStock
51296000 USD
CY2013Q1 us-gaap Dividends Common Stock
DividendsCommonStock
51460000 USD
CY2013Q2 us-gaap Dividends Common Stock
DividendsCommonStock
51597000 USD
CY2013Q3 us-gaap Dividends Common Stock
DividendsCommonStock
51625000 USD
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
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2700
CY2012Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
140000000 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
700000000 USD
CY2012Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46473000 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51296000 USD
CY2013Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51460000 USD
CY2013Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51597000 USD
CY2013Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51625000 USD
CY2012Q4 irm Number Of Trading Days Used For Value Of Special Dividend
NumberOfTradingDaysUsedForValueOfSpecialDividend
P3D
CY2013 irm Operating Lease Property Plant And Equipment Vehicles Office Equipment Minimum Lease Life
OperatingLeasePropertyPlantAndEquipmentVehiclesOfficeEquipmentMinimumLeaseLife
P1Y
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
3407000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
3109000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
2974000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
58721000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
52850000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
36365000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
31978000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
27727000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
171136000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
378777000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
123653000 USD
CY2013Q4 irm Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Excluding Common Area Maintenance Costs
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsExcludingCommonAreaMaintenanceCosts
255124000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
17623000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2052807000 USD
CY2013Q4 irm Customer Relationships And Acquisition Costs
CustomerRelationshipsAndAcquisitionCosts
605484000 USD
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
45607000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26695000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
10152000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1965596000 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 Liabilities Current
LiabilitiesCurrent
904953000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
959101000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
62917000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
97356000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
398549000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
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
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
20314000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
25209000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
190005788 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
190005788 shares
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34645000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
191426920 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
191426920 shares
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
5.1200
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.0800
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
2418000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
2313000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
4208000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
102986000 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 Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
215000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2187000 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 Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
836000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1722000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-1000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
50479000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
208900000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
743000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2270000 USD
CY2013 us-gaap Adjustment For Amortization
AdjustmentForAmortization
46439000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
30354000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-99432000 USD
CY2013 irm Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-43318000 USD
CY2013 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
-63648000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
33181000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-48302000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
24168000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-6420000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-7997000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1952865000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1254256000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1045000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1057834000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2389000 USD
CY2011 us-gaap Adjustment For Amortization
AdjustmentForAmortization
35179000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
17250000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3389000 USD
CY2011 irm Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-993000 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
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 Gains Losses On Extinguishment Of Debt Non Cash
GainsLossesOnExtinguishmentOfDebtNonCash
-10628000 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
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20799000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5299000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7069000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
15629000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6057000 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
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
125624000 USD
CY2013 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
48488000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
79153000 USD
CY2011 us-gaap Interest Paid
InterestPaid
203035000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
147998000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
30090000 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 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
CY2013 us-gaap Interest Paid
InterestPaid
243380000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
43180000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
53042000 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
55142000 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
CY2013 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7258000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
4171722000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
300391000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
47969000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
713347000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
31140000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
377966000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
2703176000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
2267000 USD
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4173989000 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
23400000 USD
CY2013 us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
6900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3554000 USD
CY2013 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
252700000 USD
CY2013 irm Foreign Earnings Repatriated On Which Tax Provided
ForeignEarningsRepatriatedOnWhichTaxProvided
65200000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
63504000 USD
CY2013 irm Income Tax Reconciliation Increase Decrease Due To Foreign Tax Credits
IncomeTaxReconciliationIncreaseDecreaseDueToForeignTaxCredits
-18753000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1257000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-8477000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1459000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4874000 USD
CY2012Q4 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
NumberOfDerivativeInstrumentsWithContingentFeaturesOfCreditRisk
0 item
CY2013Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 USD
CY2013Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.75 pure
CY2013 irm Allocated Share Based Compensation Expense Earnings Per Share Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareDiluted
0.11
CY2013 irm Allocated Share Based Compensation Expense Earnings Per Share Basic
AllocatedShareBasedCompensationExpenseEarningsPerShareBasic
0.12
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
CY2013Q4 us-gaap Dividends Common Stock
DividendsCommonStock
51683000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
216456000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
228724000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
68219000 USD
CY2013Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
104244000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
344468000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
1914000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
980164000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
73920000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8660000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
926000 USD
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
14852000 USD
CY2012 irm Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
-8266000 USD
CY2011 irm Income Tax Reconciliation Reserve Reversal And Audit Settlements
IncomeTaxReconciliationReserveReversalAndAuditSettlements
32989000 USD
CY2013 irm Cash Paid Related To Goodwill To Acquire Previous Years Acquisitions
CashPaidRelatedToGoodwillToAcquirePreviousYearsAcquisitions
76000 USD
CY2013Q4 irm Deferred Tax Assets Tax Federal Benefit Of Unrecognized Tax Benefits
DeferredTaxAssetsTaxFederalBenefitOfUnrecognizedTaxBenefits
20263000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Income Tax Expense Benefit
NetIncomeLossIncreaseDecreaseAttributableToIncomeTaxExpenseBenefit
-50200000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Other Expenses Net
NetIncomeLossIncreaseDecreaseAttributableToOtherExpensesNet
34700000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Operating Income
NetIncomeLossIncreaseDecreaseAttributableToOperatingIncome
42900000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Restructuring Costs
NetIncomeLossIncreaseDecreaseAttributableToRestructuringCosts
18700000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Facilities Costs Primarily Associated With Facility Consolidation
NetIncomeLossIncreaseDecreaseAttributableToFacilitiesCostsPrimarilyAssociatedWithFacilityConsolidation
11200000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Other Costs
NetIncomeLossIncreaseDecreaseAttributableToOtherCosts
8100000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Depreciation And Amortization
NetIncomeLossIncreaseDecreaseAttributableToDepreciationAndAmortization
3600000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Sales Marketing And Account Management Costs
NetIncomeLossIncreaseDecreaseAttributableToSalesMarketingAndAccountManagementCosts
3000000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Bad Debt Expense
NetIncomeLossIncreaseDecreaseAttributableToBadDebtExpense
2200000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Charitable Contributions
NetIncomeLossIncreaseDecreaseAttributableToCharitableContributions
2000000 USD
CY2013Q4 irm Net Income Loss Increase Decrease Attributable To Real Estate Investment Trust Conversion
NetIncomeLossIncreaseDecreaseAttributableToRealEstateInvestmentTrustConversion
-7100000 USD
CY2012 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
26755000 USD
CY2013 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
39487000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
16745000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
-15242000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
-9708000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Extraterritorial Income Exclusion
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
-5663000 USD
CY2011 irm Income Tax Reconciliation Impairment Of Assets And Other Transaction Costs
IncomeTaxReconciliationImpairmentOfAssetsAndOtherTransactionCosts
10254000 USD
CY2012 irm Income Tax Reconciliation Impairment Of Assets And Other Transaction Costs
IncomeTaxReconciliationImpairmentOfAssetsAndOtherTransactionCosts
3045000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2832000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
9045000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
12601000 USD
CY2013 irm Income Tax Reconciliation Reversal Of Valuation Allowance Due To Foreign Tax Credits
IncomeTaxReconciliationReversalOfValuationAllowanceDueToForeignTaxCredits
23301000 USD
CY2013Q4 irm Other Expenses Increase Decrease Attributable To Gains Losses On Extinguishment Of Debt
OtherExpensesIncreaseDecreaseAttributableToGainsLossesOnExtinguishmentOfDebt
43600000 USD
CY2013Q4 irm Other Expenses Increase Decrease Attributable To Foreign Currency Transaction Gain Loss
OtherExpensesIncreaseDecreaseAttributableToForeignCurrencyTransactionGainLoss
11000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
76050000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
40278000 USD
CY2013 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" or "us"). We store records, primarily paper documents and data backup media, 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;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. Also, on April&#160;27, 2012, we sold our records management operations in Italy. The financial position, operating results and cash flows of the Digital Business, our New Zealand operations and our Italian operations, including the gain on the sale of 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>

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