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GEOGRAPHIC INFORMATION
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
GEOGRAPHIC INFORMATION
GEOGRAPHIC INFORMATION
Management has determined that we have two reportable segments, United States (which includes Puerto Rico) and International. Revenues are attributed to countries based on the location of customers. The same accounting principles and critical accounting policies are used in the preparation of the financial statements for both reporting segments.
Detailed information for our United States reporting segment is as follows:
 
In thousands
 
Three Months Ended March 31,
 
2013
 
2012
Regulated waste management services
$
341,101

 
$
293,425

Regulated recall and returns management services
22,534

 
35,764

Total revenue
363,635

 
329,189

Net interest expense
10,731

 
10,334

Income before income taxes
95,956

 
87,057

Income taxes
36,450

 
34,447

Net income attributable to Stericycle, Inc.
$
59,506

 
$
52,610

 
 
 
 
Depreciation and amortization
$
12,575

 
$
10,556


Detailed information for our International reporting segment is as follows:
 
In thousands
 
Three Months Ended March 31,
 
2013
 
2012
Regulated waste management services
$
150,169

 
$
130,888

Net interest expense
2,648

 
2,340

Income before income taxes
21,249

 
15,973

Income taxes
5,533

 
3,268

Net income
15,716

 
12,705

Less: net income attributable to noncontrolling interests
605

 
458

Net income attributable to Stericycle, Inc.
$
15,111

 
$
12,247

 
 
 
 
Depreciation and amortization
$
8,913

 
$
7,162