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GEOGRAPHIC INFORMATION (Tables)
9 Months Ended
Sep. 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 September 30,
 
Nine Months Ended September 30,
 
 
2014
 
2013
 
2014
 
2013
Regulated and compliance solutions
 
$
454,046

 
$
353,049

 
$
1,252,696

 
$
1,040,636

Recall and returns solutions
 
16,611

 
25,071

 
64,395

 
71,334

Total revenues
 
470,657

 
378,120

 
1,317,091

 
1,111,970

Net interest expense
 
11,559

 
10,786

 
33,869

 
32,283

Income before income taxes
 
108,318

 
103,925

 
325,447

 
299,281

Income taxes
 
34,242

 
34,687

 
114,902

 
109,499

Net income attributable to Stericycle, Inc.
 
$
74,076

 
$
69,238

 
$
210,545

 
$
189,782

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
16,948

 
$
12,041

 
$
45,726

 
$
37,303


Detailed information for our International reportable segment is as follows:
In thousands
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2014
 
2013
 
2014
 
2013
Regulated and compliance solutions
 
$
197,220

 
$
156,459

 
$
561,563

 
$
462,938

Net interest expense
 
5,058

 
2,530

 
14,014

 
7,325

Income before income taxes
 
14,124

 
16,813

 
42,674

 
58,724

Income taxes
 
5,159

 
5,219

 
7,731

 
14,009

Net income
 
8,965

 
11,594

 
34,943

 
44,715

Less: net income attributable to noncontrolling interests
 
196

 
285

 
1,558

 
1,289

Net income attributable to Stericycle, Inc.
 
$
8,769

 
$
11,309

 
$
33,385

 
$
43,426

 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
11,817

 
$
9,809

 
$
33,876

 
$
27,810