Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of analysis of business segment information and reconciliation

	North American Records & Information Management Business		North American Data Management Business			Western European Business		Other International Business		Corporate and Other Business			Total Consolidated
2013
Total Revenues	$	1,769,233	$	396,519		$	435,346	$	410,253	$	13,272		$	3,024,623
Depreciation and Amortization	165,097		19,956			54,756		50,729		31,499			322,037
Depreciation	150,557		19,652			45,368		35,911		31,368			282,856
Amortization	14,540		304			9,388		14,818		131			39,181
Adjusted OIBDA	652,575		237,380			118,823		87,180		(201,377		)	894,581
Total Assets(1)	3,687,865		690,507			1,068,853		946,249		213,924			6,607,398
Expenditures for Segment Assets	319,419		20,678			41,869		177,034		75,586			634,586
Capital Expenditures	96,545		12,929			32,156		70,079		75,586			287,295
Cash Paid for Acquisitions, Net of Cash Acquired	205,251		6,791			3,028		102,030		—			317,100
Acquisitions of Customer Relationships and Customer Inducements	17,623		958			6,685		4,925		—			30,191
2014
Total Revenues	1,795,361		390,207			449,231		469,314		13,580			3,117,693
Depreciation and Amortization	177,097		21,770			54,582		65,103		34,591			353,143
Depreciation	158,122		21,458			45,895		44,509		34,573			304,557
Amortization	18,975		312			8,687		20,594		18			48,586
Adjusted OIBDA	698,719		226,396			130,423		84,468		(214,209		)	925,797
Total Assets(1)	3,657,366		653,275			952,924		1,025,167		234,533			6,523,265
Expenditures for Segment Assets	198,651		24,387			47,236		186,531		67,659			524,464
Capital Expenditures	145,199		18,076			38,587		93,881		66,181			361,924
Cash Paid for Acquisitions, Net of Cash Acquired	26,450		5,863			4,864		90,916		—			128,093
Acquisitions of Customer Relationships and Customer Inducements	27,002		448			3,785		1,734		1,478			34,447
2015
Total Revenues	1,775,365		390,486			397,513		421,360		23,252			3,007,976
Depreciation and Amortization	183,507		21,591			44,691		57,025		38,650			345,464
Depreciation	163,647		20,838			38,710		39,439		38,585			301,219
Amortization	19,860		753			5,981		17,586		65			44,245
Adjusted OIBDA	714,639		203,803			120,649		87,341		(206,427		)	920,005
Total Assets(1)	3,627,843		641,845			871,571		893,530		315,798			6,350,587
Expenditures for Segment Assets	192,935		23,826			27,278		94,483		120,396			458,918
Capital Expenditures	141,964		16,784			17,378		64,227		49,896			290,249
Cash Paid for Acquisitions, Net of Cash Acquired	12,795		(21		)	2,596		27,688		70,500			113,558
Acquisitions of Customer Relationships and Customer Inducements	38,176		7,063			7,304		2,568		—			55,111

_______________________________________________________________________________

(1) Excludes all intercompany receivables or payables and investment in subsidiary balances.

Schedule of reconciliation of Adjusted OIBDA to income from continuing operations before provision (benefit) for income taxes on a consolidated basis

A reconciliation of Adjusted OIBDA to income (loss) from continuing operations before provision (benefit) for income taxes and gain on sale of real estate on a consolidated basis is as follows:

	Year Ended December 31,
	2013		2014		2015
Adjusted OIBDA	$	894,581	$	925,797	$	920,005
Less: Depreciation and Amortization	322,037		353,143		345,464
Loss on Disposal/Write-down of Property, Plant and Equipment (Excluding Real Estate), Net	430		1,065		3,000
Recall Costs(1)	—		—		47,014
REIT Costs(2)	82,867		22,312		—
Interest Expense, Net	254,174		260,717		263,871
Other Expense, Net	75,202		65,187		98,590
Income (Loss) from Continuing Operations before Provision (Benefit) for Income Taxes and Gain on Sale of Real Estate	$	159,871	$	223,373	$	162,066

_______________________________________________________________________________

(1) Includes operating expenditures associated with our proposed acquisition of Recall, including costs to complete the Recall Transaction, including advisory and professional fees, as well as costs to integrate Recall with our existing operations, including moving, severance, facility upgrade, REIT conversion and system upgrade costs ("Recall Costs").

(2) Includes costs associated with our conversion to a REIT, excluding REIT compliance costs beginning January 1, 2014 which we expect to recur in future periods ("REIT Costs").

Schedule of operations in different geographical areas

Information as to our operations in different geographical areas is as follows:

	Year Ended December 31,
	2013		2014		2015
Revenues:
United States	$	1,938,307	$	1,967,169	$	1,973,872
United Kingdom	275,343		280,020		250,123
Canada	240,716		231,979		215,232
Other International	570,257		638,525		568,749
Total Revenues	$	3,024,623	$	3,117,693	$	3,007,976
Long-lived Assets:
United States	$	3,603,320	$	3,586,577	$	3,710,301
United Kingdom	520,255		464,311		434,461
Canada	410,415		406,571		345,783
Other International	1,139,801		1,148,087		1,002,130
Total Long-lived Assets	$	5,673,791	$	5,605,546	$	5,492,675

Schedule of revenues by product and service lines

Information as to our revenues by product and service lines is as follows:

	Year Ended December 31,
	2013		2014		2015
Revenues:
Records Management(1)(2)	$	2,244,494	$	2,329,546	$	2,255,206
Data Management(1)(3)	527,091		531,516		509,261
Information Destruction(1)(4)	253,038		256,631		243,509
Total Revenues	$	3,024,623	$	3,117,693	$	3,007,976

_______________________________________________________________________________

(1) Each of the offerings within our product and service lines has a component of revenue that is storage rental related and a component that is service revenues, except the Destruction service offering, which does not have a storage component.

(2) Includes Business Records Management, Compliant Records Management and Consulting Services, DMS, Fulfillment Services, Health Information Management Solutions, Energy Data Services, Dedicated Facilities Management and Technology Escrow Services.

(3) Includes Data Protection & Recovery Services and Entertainment Services.

(4) Includes Secure Shredding and Compliant Information Destruction.