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GEOGRAPHIC INFORMATION (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Detailed Information for Reportable Segment
Detailed information for our United States reportable segment is as follows:
In thousands
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
Regulated and compliance solutions
 
$
429,660

 
$
346,486

 
$
798,650

 
$
687,587

Recall and returns solutions
 
24,720

 
23,729

 
47,784

 
46,263

Total revenues
 
454,380

 
370,215

 
846,434

 
733,850

Net interest expense
 
11,642

 
10,766

 
22,310

 
21,497

Income before income taxes
 
113,046

 
99,400

 
217,359

 
195,356

Income taxes
 
43,683

 
38,362

 
80,722

 
74,812

Net income attributable to Stericycle, Inc.
 
$
69,363

 
$
61,038

 
$
136,637

 
$
120,544

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
15,729

 
$
12,687

 
$
28,547

 
$
25,262


Detailed information for our International reportable segment is as follows:
In thousands
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
Regulated and compliance solutions
 
$
186,442

 
$
156,310

 
$
364,343

 
$
306,479

Net interest expense
 
4,726

 
2,147

 
8,956

 
4,795

Income before income taxes
 
15,572

 
20,662

 
28,320

 
41,911

Income taxes
 
2,258

 
3,257

 
2,510

 
8,790

Net income
 
13,314

 
17,405

 
25,810

 
33,121

Less: net income attributable to noncontrolling interests
 
741

 
399

 
1,362

 
1,004

Net income attributable to Stericycle, Inc.
 
$
12,573

 
$
17,006

 
$
24,448

 
$
32,117

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
11,752

 
$
9,088

 
$
22,290

 
$
18,001