2014 Q2 Form 10-Q Financial Statement
#000104746914006547 Filed on July 31, 2014
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
213807000 | USD |
CY2014Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
88941000 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
107000 | USD |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
639602000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
147290000 | USD |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
62201000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
89927000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-182775000 | USD |
CY2014Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-326000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
272376000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
739000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4526000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5074000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
277450000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1165000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
276285000 | USD |
irm |
Information Storage Revenue
InformationStorageRevenue
|
925778000 | USD | |
irm |
Service Revenue
ServiceRevenue
|
631240000 | USD | |
us-gaap |
Cost Of Services Excluding Depreciation Depletion And Amortization
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
672106000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
428587000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
175374000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
8414000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1267653000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
289365000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
124513000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
164373000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-151050000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-938000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
314485000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1181000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6314000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6862000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
321347000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1718000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
319629000 | USD | |
irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
987166000 | USD | |
irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
1099939000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
874000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
103309000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
14897000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
711000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
26918000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
26918000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8955000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15451000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
195601000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
195601000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
188745000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
46366000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
17210000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
17608000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-234713000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-234713000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
252321000 | USD | |
CY2014Q2 | us-gaap |
Depreciation
Depreciation
|
76404000 | USD |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12537000 | USD |
CY2014Q2 | irm |
Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
|
241849000 | USD |
CY2014Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
105526000 | USD |
CY2014Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
80889000 | USD |
CY2014Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15585000 | USD |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2014Q2 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
9052000 | USD |
us-gaap |
Depreciation
Depreciation
|
139914000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19215000 | USD | |
irm |
Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
|
459496000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
219293000 | USD | |
us-gaap |
Depreciation
Depreciation
|
151117000 | USD | |
irm |
Repayments Of Secured Debt Short Term And Long Term
RepaymentsOfSecuredDebtShortTermAndLongTerm
|
5307846000 | USD | |
irm |
Proceeds From Issuance Of Secured Debt Short Term And Long Term
ProceedsFromIssuanceOfSecuredDebtShortTermAndLongTerm
|
5704569000 | USD | |
us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
247275000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-2083000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
104861000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
17818000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
59827000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
429000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
59827000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4102000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24817000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
243415000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | item | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
258866000 | USD |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
69819000 | USD |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9109000 | USD |
CY2013Q2 | irm |
Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
|
232345000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
119313000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
62822000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
52866000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3625000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24257000 | USD | |
irm |
Adjusted Operating Income Loss Before Depreciation And Amortization
AdjustedOperatingIncomeLossBeforeDepreciationAndAmortization
|
470373000 | USD | |
CY2013Q2 | us-gaap |
Assets
Assets
|
6334819000 | USD |
CY2013Q2 | irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
23536000 | USD |
CY2014Q2 | irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
5725000 | USD |
irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
48508000 | USD | |
irm |
Real Estate Investment Trust Costs
RealEstateInvestmentTrustCosts
|
14048000 | USD | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2013Q4 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
320333000 | USD |
CY2014Q2 | irm |
Goodwill Accumulated Amortization
GoodwillAccumulatedAmortization
|
320545000 | USD |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
12064000 | USD | |
irm |
Goodwill Accumulated Amortization Translation And Purchase Accounting Adjustments
GoodwillAccumulatedAmortizationTranslationAndPurchaseAccountingAdjustments
|
212000 | USD | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2463352000 | USD |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2700 | |
CY2014Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
52033000 | USD |
CY2014Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
51812000 | 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 |
CY2013Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
51683000 | USD |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2700 | |
CY2014Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52033000 | USD |
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 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2700 | |
CY2014Q2 | 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 |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51597000 | USD |
CY2013Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51625000 | USD |
CY2013Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51460000 | USD |
CY2014Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51812000 | USD |
CY2013Q4 | irm |
Number Of Preferred Stock Purchase Right Entitled For Each Share Of Common Stock Held
NumberOfPreferredStockPurchaseRightEntitledForEachShareOfCommonStockHeld
|
1 | shares |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33860000 | USD |
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33860000 | USD |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-16366000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-19931000 | USD | |
CY2014Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4347000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2091000 | USD | |
CY2013Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2013Q4 | irm |
Reporting Unit Fair Value Exceeds Carrying Value Percent
ReportingUnitFairValueExceedsCarryingValuePercent
|
0.15 | pure |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
2473336000 | USD |
CY2013Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2783685000 | USD |
CY2014Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
2793881000 | USD |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-36067000 | USD | |
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
132409000 | USD |
CY2014Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
132409000 | USD |
CY2014Q2 | irm |
Fair Value And Other Adjustments
FairValueAndOtherAdjustments
|
-32752000 | USD |
irm |
Cash Received Related To Goodwill To Acquire Prior Year Acquisitions
CashReceivedRelatedToGoodwillToAcquirePriorYearAcquisitions
|
-1300000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
34199000 | USD | |
CY2014Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
987390000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
319201000 | USD |
CY2013Q2 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
10973000 | USD |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
22989000 | USD | |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
668189000 | USD |
CY2014Q2 | us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
14332000 | USD |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
27958000 | USD | |
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
EntityCommonStockSharesOutstanding
|
193114383 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
3560000 | USD | |
CY2014Q2 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
1135000 | USD |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7883000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13593000 | USD | |
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
PaymentsToAcquireIntangibleAssets
|
8261000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
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
CostOfServicesExcludingDepreciationDepletionAndAmortization
|
336961000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
17623000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
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 | |
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
30097000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
20891000 | USD | |
CY2013Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
54274000 | USD |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3774000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3701000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-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
|
USD | |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
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 |