XML 68 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Income (Loss) Per Share - Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (Loss) Per Share-Basic and Diluted                      
Income (loss) from continuing operations $ 5,940 $ 23,517 $ 54,007 $ 41,739 $ 12,674 $ 858 $ 272,702 $ 42,721 $ 125,203 $ 328,955 $ 99,161
Total (loss) income from discontinued operations                 0 (209) 831
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 5,705 $ 23,110 $ 53,330 $ 41,096 $ 12,749 $ 66 $ 271,637 $ 41,667 $ 123,241 $ 326,119 $ 96,462
Weighted-average shares—basic (in shares)                 210,764,000 195,278,000 190,994,000
Effect of dilutive potential stock options (in shares)                 834,659 913,926 995,836
Effect of dilutive potential restricted stock, RSUs and PUs (in shares)                 519,426 557,269 422,045
Weighted-average shares—diluted (in shares)                 212,118,085 196,749,195 192,411,881
Earnings (Losses) per share-basic:                      
Income (Loss) from Continuing Operations $ 0.03 $ 0.11 $ 0.26 $ 0.20 $ 0.06 $ 0.00 $ 1.42 $ 0.22 $ 0.59 $ 1.68 $ 0.52
Total (loss) income income discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated 0.03 0.11 0.25 0.20 0.06 0.00 1.41 0.22 0.58 1.67 0.51
Earnings (Losses) per share-diluted:                      
Income (Loss) from Continuing Operations 0.03 0.11 0.25 0.20 0.06 0.00 1.41 0.22 0.59 1.67 0.52
Total (loss) income from discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 0.03 $ 0.11 $ 0.25 $ 0.19 $ 0.06 $ 0.00 $ 1.40 $ 0.22 $ 0.58 $ 1.66 $ 0.50
Antidilutive stock options, RSUs and PUs, excluded from the calculation (in shares)                 1,435,297 872,039 903,416