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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 128,381 $ 125,933
Restricted cash 0 33,860
Accounts receivable (less allowances of $32,141 and $32,447 as of December 31, 2014 and 2015, respectively) 564,401 604,265
Deferred income taxes 22,179 14,192
Prepaid expenses and other 142,951 139,469
Total Current Assets 857,912 917,719
Property, Plant and Equipment:    
Property, plant and equipment 4,744,236 4,668,705
Less—Accumulated depreciation (2,247,078) (2,117,978)
Property, Plant and Equipment, net 2,497,158 2,550,727
Other Assets, net:    
Goodwill 2,360,978 2,423,783
Customer relationships and customer inducements 603,314 607,837
Other 31,225 23,199
Total Other Assets, net 2,995,517 3,054,819
Total Assets 6,350,587 6,523,265
Current Liabilities:    
Current portion of long-term debt 88,068 52,095
Accounts payable 219,590 203,014
Accrued expenses 351,061 404,485
Deferred revenue 183,112 197,142
Total Current Liabilities 841,831 856,736
Long-term Debt, net of current portion 4,757,610 4,564,359
Other Long-term Liabilities 71,844 73,506
Deferred Rent 95,693 104,051
Deferred Income Taxes $ 55,002 $ 54,658
Commitments and Contingencies
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 211,340,296 shares as of December 31, 2014 and 2015, respectively) 2,113 2,098
Additional paid-in capital 1,623,863 1,588,841
(Distributions in excess of earnings) Earnings in excess of distributions (942,218) (659,553)
Accumulated other comprehensive items, net (174,917) (75,031)
Total Iron Mountain Incorporated Stockholders' Equity 508,841 856,355
Noncontrolling Interests 19,766 13,600
Total Equity 528,607 869,955
Total Liabilities and Equity $ 6,350,587 $ 6,523,265