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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 178,293 $ 179,845
Restricted cash 35,112 35,110
Accounts receivable (less allowances of $23,277 and $23,206 as of December 31, 2011 and March 31, 2012, respectively) 558,357 543,467
Deferred income taxes 42,289 43,235
Prepaid expenses and other 110,654 105,537
Assets of discontinued operations 7,294 7,256
Total Current Assets 931,999 914,450
Property, Plant and Equipment:    
Property, plant and equipment 4,244,184 4,232,594
Less-Accumulated depreciation (1,841,526) (1,825,511)
Property, Plant and Equipment, net 2,402,658 2,407,083
Other Assets, net:    
Goodwill 2,282,621 2,254,268
Customer relationships and acquisition costs 416,318 410,149
Deferred financing costs 34,435 35,798
Other 18,591 19,510
Total Other Assets, net 2,751,965 2,719,725
Total Assets 6,086,622 6,041,258
Current Liabilities:    
Current portion of long-term debt 63,229 73,320
Accounts payable 139,236 156,381
Accrued expenses 363,715 418,831
Deferred revenue 204,101 197,181
Liabilities of discontinued operations 7,859 3,317
Total Current Liabilities 778,140 849,030
Long-term Debt, net of current portion 3,390,447 3,280,268
Other Long-term Liabilities 57,697 53,169
Deferred Rent 97,585 97,177
Deferred Income Taxes 493,950 507,358
Commitments and Contingencies (see Note 8)      
Iron Mountain Incorporated Stockholders' Equity:    
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding)      
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 172,140,966 shares and 171,182,398 shares as of December 31, 2011 and March 31, 2012, respectively) 1,712 1,721
Additional paid-in capital 317,492 343,603
Retained earnings 915,126 902,567
Accumulated other comprehensive items, net 25,286 (2,203)
Total Iron Mountain Incorporated Stockholders' Equity 1,259,616 1,245,688
Noncontrolling Interests 9,187 8,568
Total Equity 1,268,803 1,254,256
Total Liabilities and Equity $ 6,086,622 $ 6,041,258