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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenues $ 718,596 $ 667,877 $ 2,097,604 $ 1,878,654
Costs and Expenses:        
Cost of revenues (exclusive of depreciation shown below) 404,918 373,973 1,169,051 1,026,149
Depreciation - cost of revenues 14,003 15,235 42,723 43,063
Selling, general and administrative expenses (exclusive of depreciation and amortization shown below) 185,932 125,603 509,047 355,330
Depreciation – selling, general and administrative expenses 4,248 5,033 12,753 12,325
Amortization 9,239 8,497 26,957 24,214
Total Costs and Expenses 618,340 528,341 1,760,531 1,461,081
Income from Operations 100,256 139,536 337,073 417,573
Other Income (Expense):        
Interest income 8 27 82 97
Interest expense (17,386) (16,644) (52,448) (47,980)
Other expense, net (1,754) (477) (3,956) (1,569)
Total Other Expense (19,132) (17,094) (56,322) (49,452)
Income Before Income Taxes 81,124 122,442 280,751 368,121
Income Tax Expense 28,404 39,401 91,325 122,633
Net Income 52,720 83,041 189,426 245,488
Less: net income attributable to noncontrolling interests 457 196 1,256 1,558
Net Income Attributable to Stericycle, Inc. 52,263 82,845 188,170 243,930
Less: mandatory convertible preferred stock dividend 1,684 0 1,684 0
Net Income Attributable to Stericycle, Inc. Common Shareholders $ 50,579 $ 82,845 $ 186,486 $ 243,930
Earnings Per Common Share Attributable to Stericycle, Inc. Common Shareholders:        
Basic (in dollars per share) $ 0.60 $ 0.98 $ 2.19 $ 2.87
Diluted (in dollars per share) $ 0.59 $ 0.96 $ 2.16 $ 2.83
Weighted Average Number of Common Shares Outstanding:        
Basic (in shares) 84,884,599 84,858,360 84,960,955 84,940,975
Diluted (in shares) 86,120,315 86,116,455 86,234,859 86,237,202