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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Dec. 16, 2013
Sep. 11, 2013
Jun. 06, 2013
Mar. 14, 2013
Dec. 14, 2012
Oct. 11, 2012
Sep. 06, 2012
Jun. 05, 2012
Mar. 08, 2012
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:                                        
Storage rental                                   $ 1,784,721 $ 1,733,138 $ 1,682,990
Service                                   1,241,202 1,272,117 1,331,713
Total Revenues                   768,532 755,639 754,721 747,031 758,467 748,125 752,165 746,498 3,025,923 3,005,255 3,014,703
Operating Expenses:                                        
Cost of sales (excluding depreciation and amortization)                                   1,288,878 1,277,113 1,245,200
Selling, general and administrative                                   924,031 850,371 834,591
Depreciation and amortization                                   322,037 316,344 319,499
Intangible impairments                                       46,500
(Gain) Loss on disposal/write-down of property, plant and equipment, net                                   (1,417) 4,400 (2,286)
Total Operating Expenses                                   2,533,529 2,448,228 2,443,504
Operating Income (Loss)                   97,400 140,283 131,869 122,842 102,561 153,966 158,687 141,813 492,394 557,027 571,199
Interest Expense, Net (includes Interest Income of $2,313, $2,418 and $4,208 in 2011, 2012 and 2013, respectively)                                   254,174 242,599 205,256
Other Expense (Income), Net                                   75,202 16,062 13,043
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes                                   163,018 298,366 352,900
Provision (Benefit) for Income Taxes                                   63,057 114,873 106,488
Income (Loss) from Continuing Operations                   48,545 5,528 27,538 18,350 27,260 53,719 41,441 61,073 99,961 183,493 246,412
(Loss) Income from Discontinued Operations, Net of Tax                                   831 (6,774) (47,439)
Gain (Loss) on Sale of Discontinued Operations, Net of Tax                                     (1,885) 200,619
Net Income (Loss)                   47,861 4,957 27,440 20,534 26,186 53,751 38,917 55,980 100,792 174,834 399,592
Less: Net Income (Loss) Attributable to Noncontrolling Interests                                   3,530 3,126 4,054
Net Income (Loss) Attributable to Iron Mountain Incorporated                   $ 47,265 $ 4,047 $ 26,564 $ 19,386 $ 25,494 $ 52,809 $ 38,055 $ 55,350 $ 97,262 $ 171,708 $ 395,538
Earnings (Losses) per Share-Basic:                                        
Income (Loss) from Continuing Operations (in dollars per share)                   $ 0.25 $ 0.03 $ 0.14 $ 0.10 $ 0.15 $ 0.31 $ 0.24 $ 0.36 $ 0.52 $ 1.06 $ 1.27
Total Income (Loss) from Discontinued Operations (in dollars per share)                         $ 0.01 $ (0.01)   $ (0.01) $ (0.03) $ 0.00 $ (0.05) $ 0.79
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)                   $ 0.25 $ 0.02 $ 0.14 $ 0.10 $ 0.14 $ 0.31 $ 0.22 $ 0.32 $ 0.51 $ 0.99 $ 2.03
Earnings (Losses) per Share-Diluted:                                        
Income (Loss) from Continuing Operations (in dollars per share)                   $ 0.25 $ 0.03 $ 0.14 $ 0.10 $ 0.15 $ 0.31 $ 0.24 $ 0.35 $ 0.52 $ 1.05 $ 1.26
Total Income (Loss) from Discontinued Operations (in dollars per share)                         $ 0.01 $ (0.01)   $ (0.01) $ (0.03) $ 0.00 $ (0.05) $ 0.78
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)                   $ 0.25 $ 0.02 $ 0.14 $ 0.10 $ 0.14 $ 0.31 $ 0.22 $ 0.32 $ 0.51 $ 0.98 $ 2.02
Weighted Average Common Shares Outstanding-Basic (in shares)                                   190,994 173,604 194,777
Weighted Average Common Shares Outstanding-Diluted (in shares)                                   192,412 174,867 195,938
Dividends Declared per Common Share (in dollars per share) $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 0.2700 $ 4.0600 $ 0.2700 $ 0.2700 $ 0.2500                 $ 1.0800 $ 5.1200 $ 0.9375