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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Revenues $ 890,144 $ 718,596 $ 2,655,946 $ 2,097,604
Costs and Expenses:        
Cost of revenues (exclusive of depreciation shown below) 488,154 404,918 1,457,425 1,169,051
Depreciation - cost of revenues 22,730 14,003 68,982 42,723
Selling, general and administrative expenses (exclusive of depreciation and amortization shown below) 212,117 157,432 636,983 509,047
Depreciation – selling, general and administrative expenses 9,498 4,248 25,097 12,753
Amortization 33,128 9,239 102,311 26,957
Total Costs and Expenses 765,627 589,840 2,290,798 1,760,531
Income from Operations 124,517 128,756 365,148 337,073
Other Income (Expense):        
Interest income 21 8 51 82
Interest expense (24,711) (17,386) (73,140) (52,448)
Other expense, net 2,932 (1,754) (437) (3,956)
Total Other Expense (21,758) (19,132) (73,526) (56,322)
Income Before Income Taxes 102,759 109,624 291,622 280,751
Income tax expense 37,586 39,718 102,624 93,276
Net Income 65,173 69,906 188,998 187,475
Less: net income attributable to noncontrolling interests 378 457 1,383 1,256
Net Income Attributable to Stericycle, Inc. 64,795 69,449 187,615 186,219
Less: mandatory convertible preferred stock dividend 9,726   29,853  
Less: gain on repurchase of preferred stock (6,467)   (7,747)  
Net Income Attributable to Stericycle, Inc. Common Shareholders $ 61,536 $ 69,449 $ 165,509 $ 186,219
Earnings Per Common Share Attributable to Stericycle, Inc. Common Shareholders:        
Basic (in dollars per share) $ 0.72 $ 0.82 $ 1.95 $ 2.19
Diluted (in dollars per share) $ 0.72 $ 0.81 $ 1.93 $ 2.16
Weighted Average Number of Common Shares Outstanding:        
Basic (in shares) 85,044,303 84,884,599 84,881,452 84,960,955
Diluted (in shares) 85,570,529 86,120,315 85,689,525 86,234,859