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GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Detailed Information for Reportable Segment

 

Detailed information for our United States reportable segment is as follows:

 

In thousands

 

 

 

Three Months Ended March 31,

 

 

 

2016

 

 

2015

 

Regulated and compliance solutions revenues

 

$

624,878

 

 

$

452,269

 

Recall and returns solutions revenues

 

 

24,790

 

 

 

19,979

 

Total revenues

 

$

649,668

 

 

$

472,248

 

Net interest expense

 

 

19,883

 

 

 

10,845

 

Income before income taxes

 

 

108,313

 

 

 

102,890

 

Income taxes

 

 

38,814

 

 

 

37,880

 

Net income attributable to Stericycle, Inc.

 

$

69,499

 

 

$

65,010

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

31,570

 

 

$

16,140

 

 

Detailed information for our International reportable segment is as follows:

 

In thousands

 

 

 

Three Months Ended March 31,

 

 

 

2016

 

 

2015

 

Regulated and compliance solutions revenues

 

$

224,513

 

 

$

191,071

 

Net interest expense

 

 

4,158

 

 

 

7,753

 

Income before income taxes

 

 

7,318

 

 

 

4,967

 

Income taxes

 

 

(778

)

 

 

(5,833

)

Net income

 

 

8,096

 

 

 

10,800

 

Less: net income attributable to noncontrolling interests

 

 

809

 

 

 

352

 

Net income attributable to Stericycle, Inc.

 

$

7,287

 

 

$

10,448

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

16,844

 

 

$

11,423