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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 170,230 $ 179,845
Restricted cash 36,612 35,110
Accounts receivable (less allowances of $23,277 and $24,318 as of December 31, 2011 and June 30, 2012, respectively) 572,377 543,467
Deferred income taxes 14,446 43,235
Prepaid expenses and other 97,489 105,537
Assets of discontinued operations   7,256
Total Current Assets 891,154 914,450
Property, Plant and Equipment:    
Property, plant and equipment 4,255,559 4,232,594
Less-Accumulated depreciation (1,879,212) (1,825,511)
Property, Plant and Equipment, net 2,376,347 2,407,083
Other Assets, net:    
Goodwill 2,321,810 2,254,268
Customer relationships and acquisition costs 447,197 410,149
Deferred financing costs 32,907 35,798
Other 17,797 19,510
Total Other Assets, net 2,819,711 2,719,725
Total Assets 6,087,212 6,041,258
Current Liabilities:    
Current portion of long-term debt 62,837 73,320
Accounts payable 136,666 156,381
Accrued expenses 378,368 418,831
Deferred revenue 202,855 197,181
Liabilities of discontinued operations   3,317
Total Current Liabilities 780,726 849,030
Long-term Debt, net of current portion 3,430,157 3,280,268
Other Long-term Liabilities 61,501 53,169
Deferred Rent 96,440 97,177
Deferred Income Taxes 468,064 507,358
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 171,635,277 shares as of December 31, 2011 and June 30, 2012, respectively) 1,716 1,721
Additional paid-in capital 332,369 343,603
Retained earnings 906,811 902,567
Accumulated other comprehensive items, net (1,285) (2,203)
Total Iron Mountain Incorporated Stockholders' Equity 1,239,611 1,245,688
Noncontrolling Interests 10,713 8,568
Total Equity 1,250,324 1,254,256
Total Liabilities and Equity $ 6,087,212 $ 6,041,258