XML 60 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMPREHENSIVE INCOME
3 Months Ended
Mar. 31, 2012
COMPREHENSIVE INCOME

NOTE 9 – COMPREHENSIVE INCOME

The components of total comprehensive income are net income, net income attributable to noncontrolling interests, the change in cumulative currency translation adjustments, and gains and losses on derivative instruments qualifying as cash flow hedges. The following table sets forth the components of total comprehensive income for the three months ended March 31, 2012 and 2011:

 

In thousands

   Three Months Ended March 31,  
     2012      2011  

Net income

   $ 65,315       $ 56,586   

Other comprehensive income:

     

Currency translation adjustments

     17,427         12,991   

Amortization of treasury lock into income, net of tax of $54

     85         85   
  

 

 

    

 

 

 

Other comprehensive income/ (loss)

     17,512         13,076   
  

 

 

    

 

 

 

Comprehensive income

     82,827         69,662   

Less: comprehensive income attributable to noncontrolling interests

     1,524         1,050   

Comprehensive income attributable to Stericycle, Inc.

   $ 81,303       $ 68,612