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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 271,424 $ 258,693
Restricted cash 35,108 35,105
Accounts receivable (less allowances of $23,258 and $21,545, respectively) 577,616 533,070
Deferred income taxes 51,702 37,565
Prepaid expenses and other 120,670 138,643
Assets of discontinued operations (see Note 10) 13,126 202,726
Total Current Assets 1,069,646 1,205,802
Property, Plant and Equipment:    
Property, plant and equipment 4,298,306 4,178,652
Less-Accumulated depreciation (1,820,107) (1,702,825)
Property, Plant and Equipment, net 2,478,199 2,475,827
Other Assets, net:    
Goodwill 2,358,129 2,282,137
Customer relationships and acquisition costs 450,108 387,779
Deferred financing costs 32,103 29,146
Other 22,514 29,042
Total Other Assets, net 2,862,854 2,728,104
Total Assets 6,410,699 6,409,733
Current Liabilities:    
Current portion of long-term debt 66,199 96,603
Accounts payable 133,633 145,089
Accrued expenses 422,402 385,056
Deferred revenue 172,816 173,676
Liabilities of discontinued operations (see Note 10) 3,342 57,222
Total Current Liabilities 798,392 857,646
Long-term Debt, net of current portion 2,866,920 2,912,465
Other Long-term Liabilities 85,732 86,605
Deferred Rent 95,709 95,860
Deferred Income Taxes 501,837 493,895
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)    
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 202,871,443 shares and 200,064,066 shares, respectively) 2,029 2,001
Additional paid-in capital 1,047,150 1,228,655
Retained earnings 933,626 695,707
Accumulated other comprehensive items, net 70,801 29,482
Total Iron Mountain Incorporated Stockholders' Equity 2,053,606 1,955,845
Noncontrolling Interests 8,503 7,417
Total Equity 2,062,109 1,963,262
Total Liabilities and Equity $ 6,410,699 $ 6,409,733