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PRODUCTS AND SERVICES AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Summary Information for Reportable Segments
Summary information for our reportable segments is as follows:
In thousands
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Revenues:
 
 
 
 
 
 
United States
 
$
2,165,030

 
$
1,788,390

 
$
1,498,347

International:
 
 
 
 
 
 
Europe
 
441,231

 
407,082

 
341,387

Other international countries
 
379,647

 
360,129

 
303,073

Total International
 
820,878

 
767,211

 
644,460

Total
 
$
2,985,908

 
$
2,555,601

 
$
2,142,807

Income before income taxes:
 
 
 
 
 
 
United States
 
$
382,692

 
$
436,958

 
$
405,403

International
 
28,215

 
50,610

 
72,343

Total
 
$
410,907

 
$
487,568

 
$
477,746

Total assets:
 
 
 
 
 
 
United States
 
$
5,173,779

 
$
2,916,296

 
$
2,557,224

International
 
1,903,671

 
1,457,006

 
1,330,749

Total
 
$
7,077,450

 
$
4,373,302

 
$
3,887,973

Property, Plant and Equipment, net:
 
 
 
 
 
 
United States
 
$
434,202

 
$
284,788

 
$
212,518

International:
 
 
 
 
 
 
Europe
 
95,771

 
70,621

 
74,915

Other international countries
 
135,629

 
104,999

 
71,534

Total International
 
231,400

 
175,620

 
146,449

Total
 
$
665,602

 
$
460,408

 
$
358,967

Detailed Information for Reportable Segment
Detailed information for our United States reportable segment is as follows:
In thousands
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Regulated and compliance solutions
 
$
2,062,204

 
$
1,707,031

 
$
1,400,572

Recall and returns solutions
 
102,826

 
81,359

 
97,775

Total revenues
 
$
2,165,030

 
$
1,788,390

 
$
1,498,347

Net interest expense
 
51,680

 
44,850

 
43,012

Income before income taxes
 
382,692

 
436,958

 
405,403

Income taxes
 
145,815

 
161,497

 
152,753

Net income attributable to Stericycle, Inc.
 
$
236,877

 
$
275,461

 
$
252,650

 
 
 
 
 
 
 
Depreciation and amortization
 
$
78,587

 
$
59,389

 
$
49,725

Capital expenditures
 
53,495

 
56,507

 
42,760

Detailed information for our International reportable segment is as follows:
In thousands
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Revenues - Regulated and compliance solutions
 
$
820,878

 
$
767,211

 
$
644,460

Net interest expense
 
25,594

 
21,172

 
11,937

Income before income taxes
 
28,215

 
50,610

 
72,343

Income taxes
 
(2,921
)
 
(2,075
)
 
11,909

Net income
 
31,136

 
52,685

 
60,434

Less: net income attributable to noncontrolling interests
 
967

 
1,690

 
1,712

Net income attributable to Stericycle, Inc.
 
$
30,169

 
$
50,995

 
$
58,722

 
 
 
 
 
 
 
Depreciation and amortization
 
$
48,825

 
$
45,227

 
$
38,683

Capital expenditures
 
61,266

 
29,989

 
30,349