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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 117,098 $ 125,933
Restricted cash 0 33,860
Accounts receivable (less allowances of $32,141 and $35,852 as of December 31, 2014 and June 30, 2015, respectively) 596,252 604,265
Deferred income taxes 21,609 14,192
Prepaid expenses and other 139,768 139,469
Total Current Assets 874,727 917,719
Property, Plant and Equipment:    
Property, plant and equipment 4,681,792 4,668,705
Less—Accumulated depreciation (2,188,779) (2,117,978)
Property, Plant and Equipment, net 2,493,013 2,550,727
Other Assets, net:    
Goodwill 2,388,697 2,423,783
Customer relationships and acquisition costs 595,468 607,837
Deferred financing costs 43,827 47,077
Other 26,845 23,199
Total Other Assets, net 3,054,837 3,101,896
Total Assets 6,422,577 6,570,342
Current Liabilities:    
Current portion of long-term debt 70,235 52,095
Accounts payable 162,238 203,014
Accrued expenses 333,811 404,485
Deferred revenue 185,851 197,142
Total Current Liabilities 752,135 856,736
Long-term Debt, net of current portion 4,718,915 4,611,436
Other Long-term Liabilities 79,124 73,506
Deferred Rent 100,336 104,051
Deferred Income Taxes $ 49,842 $ 54,658
Commitments and Contingencies (see Note 8)    
Iron Mountain Incorporated Stockholders' Equity:    
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding) $ 0 $ 0
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 209,818,812 shares and 210,798,520 shares as of December 31, 2014 and June 30, 2015, respectively) 2,108 2,098
Additional paid-in capital 1,603,278 1,588,841
(Distributions in excess of earnings) Earnings in excess of distributions (766,849) (659,553)
Accumulated other comprehensive items, net (129,750) (75,031)
Total Iron Mountain Incorporated Stockholders' Equity 708,787 856,355
Noncontrolling Interests 13,438 13,600
Total Equity 722,225 869,955
Total Liabilities and Equity $ 6,422,577 $ 6,570,342