XML 22 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
GEOGRAPHIC INFORMATION - Detailed Information for Reporting Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Revenues $ 513,804 $ 460,077  
Income before income taxes 117,205 103,030  
Income taxes (41,983) (37,715)  
Net Income 75,222 65,315 269,941
Less: Net Income Attributable to Noncontrolling Interests 605 458  
Net Income Attributable to Stericycle, Inc. 74,617 64,857  
United States
     
Segment Reporting Information [Line Items]      
Revenues 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  
United States | Regulated waste management services
     
Segment Reporting Information [Line Items]      
Revenues 341,101 293,425  
United States | Regulated returns and recall management services
     
Segment Reporting Information [Line Items]      
Revenues 22,534 35,764  
International
     
Segment Reporting Information [Line Items]      
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  
International | Regulated waste management services
     
Segment Reporting Information [Line Items]      
Revenues $ 150,169 $ 130,888