2013 Q4 Form 8-K Financial Statement
#000104746914004589 Filed on May 05, 2014
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
15527000 | USD |
CY2011 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
1245200000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
834591000 | USD |
CY2012 | irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
34446000 | USD |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
46500000 | USD |
CY2011 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
2286000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2443504000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
571199000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
205256000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13043000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
352900000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106488000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
246412000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-47439000 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
200619000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
399592000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4054000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
395538000 | USD |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.9375 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
114873000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
183493000 | 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 |
Profit Loss
ProfitLoss
|
174834000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3126000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
171708000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23186000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23186000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
198020000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3795000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
194225000 | USD |
CY2013 | irm |
Information Storage Revenue
InformationStorageRevenue
|
1784721000 | USD |
CY2013 | us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
1288878000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
924031000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
322037000 | USD |
CY2013 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
1417000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2533529000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
492394000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
254174000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-75202000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
163018000 | USD |
CY2011 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
698000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
984953000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
172616000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
85742000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9010000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-762670000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-1138000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-763808000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8986000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-78848000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
443652000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-10916000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
432736000 | 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 |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63057000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
99961000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
831000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3530000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
97262000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
100792000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-31532000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-30606000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
70186000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1898000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
68288000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
663514000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-48076000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
615438000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
209155000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
75246000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
5000 | 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 |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
4231000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-302213000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
380721000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
78508000 | USD |
CY2011 | irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
2017174000 | USD |
CY2011 | irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
2170979000 | 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 |
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 |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-394064000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-6136000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-400200000 | 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 |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
28269000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-39000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28230000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2804000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
63570000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
506593000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
6653005000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
179845000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
258693000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
953000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
507546000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
287295000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
317100000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
248000 | USD |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
30191000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2084000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-632750000 | USD |
CY2013 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-4937000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-637687000 | USD |
CY2013 | irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
5526672000 | USD |
CY2013 | irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
5661750000 | USD |
CY2013 | us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
685134000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
782307000 | USD |
CY2013 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-18236000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
206798000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
17664000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8706000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
18564000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18564000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-11312000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-122889000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33860000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33612000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-36201000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-17352000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2574285000 | USD |
CY2013Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2783685000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2655499000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
40214000 | USD |
CY2013Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
64040000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
18079000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
77712000 | USD |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
8522000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
22921000 | USD |
CY2011Q4 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
320017000 | USD |
CY2012Q4 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
320740000 | USD |
CY2012 | irm |
Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments
|
723000 | USD |
CY2012Q4 | irm |
Deferred Tax Assets Tax Federal Benefit Of Unrecognized Tax Benefits
DeferredTaxAssetsTaxFederalBenefitOfUnrecognizedTaxBenefits
|
7844000 | USD |
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">        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">        On June 2, 2011, we sold (the "Digital Sale") our online backup and recovery, digital archiving and eDiscovery solutions businesses of our digital business (the "Digital Business") to Autonomy Corporation plc, a corporation formed under the laws of England and Wales ("Autonomy"), pursuant to a purchase and sale agreement dated as of May 15, 2011 among IMI, certain subsidiaries of IMI and Autonomy (the "Digital Sale Agreement"). Additionally, on October 3, 2011, we sold our records management operations in New Zealand. Also, on April 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 14 for a further discussion of these events.</font></p> </div> |