XML 70 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Detailed Information for United States Reporting Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Revenues $ 446,557 $ 420,924 $ 410,441 $ 398,126 $ 393,489 $ 362,988 $ 347,734 $ 335,177 $ 1,676,048 $ 1,439,388 $ 1,177,736
Income before income taxes                 372,324 331,853 277,688
Income taxes                 134,981 121,396 101,299
Net income attributable to Stericycle, Inc. 64,288 59,247 55,542 55,674 49,980 56,686 53,094 48,119 234,751 207,879 175,691
United States
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,212,111 1,083,565 912,594
Net interest expense                 40,048 31,079 28,852
Income before income taxes                 316,156 277,486 232,077
Income taxes                 119,982 105,065 88,113
Net income attributable to Stericycle, Inc.                 196,174 172,421 143,964
Depreciation and amortization                 40,689 35,769 29,424
Capital expenditures                 36,270 33,737 29,479
United States | Regulated waste management services
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,094,928 957,398 842,479
United States | Regulated returns and recall management services
                     
Segment Reporting Information [Line Items]                      
Revenues                 $ 117,183 $ 126,167 $ 70,115