XML 61 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Schedule of Carrying Value of Goodwill, by Reporting Unit (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Goodwill    
Goodwill $ 2,360,978 $ 2,423,783
North American Records and Information Management Business    
Goodwill    
Goodwill 1,415,744 1,439,222
North American Records and Information Management Business | North American Records and Information Management    
Goodwill    
Goodwill 1,342,723 1,397,484
North American Records and Information Management Business | Intellectual Property Management    
Goodwill    
Goodwill   38,491
North American Records and Information Management Business | North America Secure Shredding    
Goodwill    
Goodwill 73,021  
North American Records and Information Management Business | Fulfillment Services    
Goodwill    
Goodwill   3,247
North American Data Management Business    
Goodwill    
Goodwill 369,907 375,957
Corporate and Other    
Goodwill    
Goodwill 26,186 0
Corporate and Other | Emerging Businesses    
Goodwill    
Goodwill   0
Corporate and Other | Adjacent Business, Data Centers    
Goodwill    
Goodwill 0  
Corporate and Other | Adjacent Business, Consumer Storage    
Goodwill    
Goodwill 4,636  
Corporate and Other | Adjacent Business, Fine Arts    
Goodwill    
Goodwill 21,550  
Western European Business    
Goodwill    
Goodwill 323,644 347,297
Western European Business | United Kingdom, Ireland, Norway    
Goodwill    
Goodwill 260,202  
Western European Business | Continental Western Europe    
Goodwill    
Goodwill 63,442  
Western European Business | Western Europe    
Goodwill    
Goodwill   354,049
Other International Business | Eastern Europe    
Goodwill    
Goodwill 87,378 87,408
Other International Business | Latin America    
Goodwill    
Goodwill 78,537 107,240
Other International Business | Australia and Singapore    
Goodwill    
Goodwill 47,786 55,779
Other International Business | Greater China    
Goodwill    
Goodwill 5,683 3,500
Other International Business | India    
Goodwill    
Goodwill $ 6,113 0
Other International Business | Russia, Ukraine and Denmark    
Goodwill    
Goodwill   $ 628