2014 Q2 Form 10-Q Financial Statement

#000104746914006547 Filed on July 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q3
Revenue $786.9M $768.5M $755.6M
YoY Change 4.31% 1.33% 1.0%
Cost Of Revenue $337.0M $336.1M $310.7M
YoY Change 4.95% -0.68% 0.13%
Gross Profit $449.9M $432.1M $444.6M
YoY Change 3.83% 3.18% 1.55%
Gross Profit Margin 57.17% 56.22% 58.84%
Selling, General & Admin $213.8M $250.8M $225.2M
YoY Change -4.78% 8.24% 10.13%
% of Gross Profit 47.52% 58.04% 50.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $88.94M $85.20M $79.66M
YoY Change 12.69% 21.02% -1.59%
% of Gross Profit 19.77% 19.72% 17.92%
Operating Expenses $213.8M $334.1M $225.2M
YoY Change -4.78% 7.22% 10.13%
Operating Profit $147.3M $97.40M $140.3M
YoY Change 11.97% -5.03% -8.89%
Interest Expense $62.20M -$113.2M $64.49M
YoY Change -1.25% 70.48% 5.06%
% of Operating Profit 42.23% -116.22% 45.97%
Other Income/Expense, Net $4.838M $125.9M -$45.95M
YoY Change -131.67% 20883.33% 493.25%
Pretax Income $89.93M $22.30M $29.85M
YoY Change 68.78% -36.65% -64.82%
Income Tax -$182.8M -$26.00M $24.32M
% Of Pretax Income -203.25% -116.59% 81.48%
Net Earnings $272.4M $47.86M $4.957M
YoY Change 899.84% 82.77% -90.78%
Net Earnings / Revenue 34.61% 6.23% 0.66%
Basic Earnings Per Share $1.41 $0.25 $0.02
Diluted Earnings Per Share $1.40 $0.25 $0.02
COMMON SHARES
Basic Shares Outstanding 192.4M shares 191.2M shares 191.3M shares
Diluted Shares Outstanding 193.5M shares 192.3M shares

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $145.0M $121.0M $172.0M
YoY Change -44.02% -50.21% -48.66%
Cash & Equivalents $145.3M $120.5M $172.0M
Short-Term Investments
Other Short-Term Assets $146.7M $162.4M $122.2M
YoY Change -14.73% -7.11% 3.29%
Inventory
Prepaid Expenses
Receivables $637.0M $616.8M $614.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $962.9M $933.6M $942.5M
YoY Change -7.95% -8.84% -11.59%
LONG-TERM ASSETS
Property, Plant & Equipment $2.607B $2.578B $2.506B
YoY Change 6.3% 4.06% 3.98%
Goodwill $2.473B $2.463B $2.376B
YoY Change 6.74% 5.51% 1.71%
Intangibles
YoY Change
Long-Term Investments $455.0K
YoY Change 14.32%
Other Assets $26.00M $26.70M $20.91M
YoY Change 25.37% 22.5% -21.16%
Total Long-Term Assets $5.772B $5.674B $5.438B
YoY Change 9.14% 6.37% 3.36%
TOTAL ASSETS
Total Short-Term Assets $962.9M $933.6M $942.5M
Total Long-Term Assets $5.772B $5.674B $5.438B
Total Assets $6.735B $6.607B $6.381B
YoY Change 6.32% 3.92% 0.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.0M $216.5M $165.0M
YoY Change 14.36% 28.75% 32.23%
Accrued Expenses $444.8M $461.3M $402.6M
YoY Change 12.29% 8.09% 6.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $57.00M $53.00M $52.00M
YoY Change -82.46% -43.01% -26.76%
Total Short-Term Liabilities $901.7M $969.1M $828.5M
YoY Change -15.96% 7.09% 7.23%
LONG-TERM LIABILITIES
Long-Term Debt $4.298B $4.119B $3.974B
YoY Change 18.93% 10.37% 8.34%
Other Long-Term Liabilities $66.50M $68.22M $70.79M
YoY Change -0.08% 8.43% 28.61%
Total Long-Term Liabilities $66.50M $68.22M $70.79M
YoY Change -0.08% 8.43% 28.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $901.7M $969.1M $828.5M
Total Long-Term Liabilities $66.50M $68.22M $70.79M
Total Liabilities $968.2M $1.037B $899.3M
YoY Change -81.58% 7.18% 8.65%
SHAREHOLDERS EQUITY
Retained Earnings $276.3M $67.82M $78.86M
YoY Change 117.66% -63.45% -91.36%
Common Stock $1.014B $982.1M $984.4M
YoY Change 4.01% 4.02% 176.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.288B $1.041B $1.059B
YoY Change
Total Liabilities & Shareholders Equity $6.735B $6.653B $6.381B
YoY Change 6.32% 4.63% 0.84%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $272.4M $47.86M $4.957M
YoY Change 899.84% 82.77% -90.78%
Depreciation, Depletion And Amortization $88.94M $85.20M $79.66M
YoY Change 12.69% 21.02% -1.59%
Cash From Operating Activities $140.0M $172.9M $120.7M
YoY Change 30.48% 30.98% 36.38%
INVESTING ACTIVITIES
Capital Expenditures $80.89M -$96.10M $46.63M
YoY Change 28.76% 5.84% -19.74%
Acquisitions $15.59M $69.89M
YoY Change -70.52% -6637.79%
Other Investing Activities -$15.90M -$195.0M -$75.30M
YoY Change -68.2% 1111.18% 5278.57%
Cash From Investing Activities -$105.8M -$291.0M -$130.3M
YoY Change -8.71% 172.22% 101.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.00M 68.40M -76.70M
YoY Change -248.78% -159.22% -156.15%
NET CHANGE
Cash From Operating Activities 140.0M 172.9M 120.7M
Cash From Investing Activities -105.8M -291.0M -130.3M
Cash From Financing Activities -61.00M 68.40M -76.70M
Net Change In Cash -26.80M -49.70M -86.30M
YoY Change -182.72% -45.02% -153.8%
FREE CASH FLOW
Cash From Operating Activities $140.0M $172.9M $120.7M
Capital Expenditures $80.89M -$96.10M $46.63M
Free Cash Flow $59.11M $269.0M $74.07M
YoY Change 32.9% 20.74% 143.65%

Facts In Submission

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dei Entity Registrant Name
EntityRegistrantName
IRON MOUNTAIN INC
dei Entity Central Index Key
EntityCentralIndexKey
0001020569
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q3 dei Entity Common Stock Shares Outstanding
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dei Document Fiscal Year Focus
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2014
dei Document Fiscal Period Focus
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Q2
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CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7317000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14458000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6099000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10986000 USD
CY2014Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5417000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10551000 USD
CY2013Q2 irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.03
irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.06
CY2014Q2 irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.03
irm Allocated Share Based Compensation Expense Earnings Per Share Basic And Diluted
AllocatedShareBasedCompensationExpenseEarningsPerShareBasicAndDiluted
0.05
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2394000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-66000 USD
CY2014Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
48220000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y1M6D
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27340000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-98000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26366000 USD
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
190823000 shares
CY2013Q2 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1337423 shares
CY2013Q2 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
408103 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192569000 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
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 Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
319158 shares
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
272702000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-326000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
271637000 USD
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
192381000 shares
CY2014Q2 irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
762416 shares
CY2014Q2 irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
382317 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
193526000 shares
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.42
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.41
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1457975 shares
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
45492000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2086000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45554000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
190518000 shares
irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
1366265 shares
irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
455039 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192339000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
289728 shares
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
315423000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-938000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
313304000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
192130000 shares
irm Incremental Common Shares Attributable To Share Based Payments Arrangements Stock Option
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsStockOption
722609 shares
irm Incremental Common Shares Attributable To Share Based Payments Restricted Stock And Rs Us And P Us
IncrementalCommonSharesAttributableToShareBasedPaymentsRestrictedStockAndRSUsAndPUs
444968 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
193298000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.64
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.63
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1419469 shares
irm Period To Charge Off Uncollectible Balances Of Receivable As Circumstances Warrant
PeriodToChargeOffUncollectibleBalancesOfReceivableAsCircumstancesWarrant
P1Y
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.487 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.586 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q2 irm Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCosts
0.025 pure
irm Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCosts
0.128 pure
CY2013Q1 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
4025000 USD
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
irm Income Tax Period For Amount Expected To Be Included In Determination Of Taxable Income
IncomeTaxPeriodForAmountExpectedToBeIncludedInDeterminationOfTaxableIncome
P4Y
CY2013Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
176000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
721000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-631000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
335000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4874000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5212000 USD
CY2013Q4 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
1 item
CY2014Q2 irm Concentration Risk Number Of Global Banks
ConcentrationRiskNumberOfGlobalBanks
3 item
CY2013Q4 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
1 item
CY2014Q2 irm Concentration Risk Number Of Triple A Rated Money Market Funds
ConcentrationRiskNumberOfTripleARatedMoneyMarketFunds
2 item
irm Concentration Of Risk Maximum Investment Limit Per Mutual Fund
ConcentrationOfRiskMaximumInvestmentLimitPerMutualFund
50000000 USD
irm Concentration Of Risk Maximum Investment Limit Per Financial Institution
ConcentrationOfRiskMaximumInvestmentLimitPerFinancialInstitution
75000000 USD
CY2013Q4 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
154386000 USD
CY2014Q2 irm Concentration Risk Cash And Cash Equivalent And Restricted Cash
ConcentrationRiskCashAndCashEquivalentAndRestrictedCash
179203000 USD
CY2013Q4 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
36613000 USD
CY2014Q2 irm Concentration Risk Money Market Funds And Time Deposits
ConcentrationRiskMoneyMarketFundsAndTimeDeposits
52557000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8660000 USD
CY2014Q2 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.75 pure
CY2013Q4 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
NumberOfDerivativeInstrumentsWithContingentFeaturesOfCreditRisk
0 item
CY2014Q2 irm Number Of Derivative Instruments With Contingent Features Of Credit Risk
NumberOfDerivativeInstrumentsWithContingentFeaturesOfCreditRisk
0 item
us-gaap Adjustment For Amortization
AdjustmentForAmortization
27958000 USD
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4171722000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2335000 USD
CY2013Q2 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1091000 USD
irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1917000 USD
CY2014Q2 irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
491000 USD
irm Other Nonoperating Income Expense Other Net
OtherNonoperatingIncomeExpenseOtherNet
1612000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-15275000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-18014000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4838000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-479000 USD
CY2014Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4861000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
9758000 USD
CY2013Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
13519000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
22747000 USD
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1663000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2202000 USD
CY2014Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
107000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
8414000 USD
CY2014Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4354546000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
56604000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
52583000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4297942000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4119139000 USD
CY2014Q2 irm Debt Instrument Ownership Percent Subsidiary Guarantor
DebtInstrumentOwnershipPercentSubsidiaryGuarantor
1.00 pure
CY2014Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
1.00 pure
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120526000 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 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2578260000 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 Assets
Assets
6653005000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
916518000 USD
CY2013Q4 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
513031000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1041238000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
10496000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1051734000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6653005000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
145343000 USD
CY2014Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
636978000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
146687000 USD
CY2014Q2 us-gaap Assets Current
AssetsCurrent
962868000 USD
CY2014Q2 irm Other Assets Noncurrent Consolidating Balance Sheet
OtherAssetsNoncurrentConsolidatingBalanceSheet
692017000 USD
CY2014Q2 irm Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
3165353000 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
845104000 USD
CY2014Q2 irm Other Liabilities Noncurrent Consolidating Balance Sheet
OtherLiabilitiesNoncurrentConsolidatingBalanceSheet
238324000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14458000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-242113000 USD
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
8577000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12586000 USD
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1288135000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
9015000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1297150000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6735124000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2606903000 USD
CY2013Q2 irm Information Storage Revenue
InformationStorageRevenue
441571000 USD
CY2013Q2 irm Service Revenue
ServiceRevenue
312825000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10901000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
754396000 USD
CY2013Q2 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
321056000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
224531000 USD
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78928000 USD
CY2013Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1663000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
622852000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
131544000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
62989000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53280000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
27242000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
876000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25940000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-98000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27887000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27887000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-645000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
38000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-683000 USD
irm Information Storage Revenue
InformationStorageRevenue
884040000 USD
irm Service Revenue
ServiceRevenue
617062000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1501102000 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
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
216456000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
461338000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
238724000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
969101000 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
67820000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
901708000 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
340568000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
642132000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
447982000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
159129000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2202000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1247041000 USD
us-gaap Interest Expense
InterestExpense
126171000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
109876000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64384000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
2086000 USD
us-gaap Profit Loss
ProfitLoss
47578000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2024000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-42834000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42834000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4744000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1201000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3543000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
212948000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
953000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
213901000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
158240000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
52792000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1000 USD
us-gaap Payments To Acquire Intangible Assets
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8261000 USD
us-gaap Proceeds From Sale Of Productive Assets
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2899000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-216395000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-18000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216413000 USD
CY2014Q2 irm Information Storage Revenue
InformationStorageRevenue
466889000 USD
CY2014Q2 irm Service Revenue
ServiceRevenue
320003000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
786892000 USD
CY2014Q2 us-gaap Cost Of Services Excluding Depreciation Depletion And Amortization
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336961000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
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17623000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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144801000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4631067000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2052807000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34645000 USD
CY2014Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
34491000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-44444000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-8503000 USD
us-gaap Interest Paid
InterestPaid
126926000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
77894000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
9138000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
36642000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-183000 USD
us-gaap Interest Paid
InterestPaid
123563000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
58886000 USD
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CapitalLeaseObligationsIncurred
30097000 USD
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CapitalExpendituresIncurredButNotYetPaid
20891000 USD
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DividendsPayableCurrentAndNoncurrent
54274000 USD
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3774000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3701000 USD
us-gaap Increase Decrease In Accounts Payable
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-16625000 USD
CY2014Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
55057000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q2 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
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2014Q2 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
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
192992844 shares
CY2014Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
192992844 shares
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2700
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5400
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
818000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1378000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1043000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2904000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1087843000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
104544000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
743000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1155000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
104776000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
32849000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
699000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2394000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
66000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
22989000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13593000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20593000 USD
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
-39865000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21245000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
14734000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6838000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-38338000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1157148000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
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us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
30907000 USD
CY2014Q2 irm Increase In Tax Provision From Continuing Operations Due To Conversion To Reit
IncreaseInTaxProvisionFromContinuingOperationsDueToConversionToREIT
36084000 USD
CY2014Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1670000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
145017000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4737922000 USD
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2131019000 USD
CY2014Q2 irm Customer Relationships And Acquisition Costs
CustomerRelationshipsAndAcquisitionCosts
623648000 USD
CY2014Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
42370000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25999000 USD
CY2014Q2 us-gaap Assets
Assets
6735124000 USD
CY2014Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
162036000 USD
CY2014Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
444752000 USD
CY2014Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
238316000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66497000 USD
CY2014Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
107813000 USD
CY2014Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
64014000 USD
CY2014Q2 us-gaap Common Stock Value
CommonStockValue
1930000 USD
CY2014Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1012192000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
276348000 USD
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2705
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5405
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3305000 USD
CY2014Q2 irm Aggregate Reduction In Reported Revenue For Customer Contract Billing Inaccuracy
AggregateReductionInReportedRevenueForCustomerContractBillingInaccuracy
10000000 USD
CY2014Q2 irm Fair Value And Other Adjustments Assets And Liabilities
FairValueAndOtherAdjustmentsAssetsAndLiabilities
-2015000 USD
CY2014Q2 irm Income Tax Reconciliation Reversal Of Current And Deferred Tax Assets And Liabilities
IncomeTaxReconciliationReversalOfCurrentAndDeferredTaxAssetsAndLiabilities
-230051000 USD
irm Income Tax Reconciliation Reversal Of Current And Deferred Tax Assets And Liabilities
IncomeTaxReconciliationReversalOfCurrentAndDeferredTaxAssetsAndLiabilities
-212151000 USD
CY2014Q2 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
36084000 USD
us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
36084000 USD
CY2014Q2 irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToREIT
-18763000 USD
irm Income Tax Reconciliation Adjustments Related To Reit
IncomeTaxReconciliationAdjustmentsRelatedToREIT
-33835000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
548000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
548000 USD

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