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GEOGRAPHIC INFORMATION
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
GEOGRAPHIC INFORMATION
GEOGRAPHIC INFORMATION
Management has determined that we have two reportable segments: United States (which includes Puerto Rico) and International. Revenues are attributed to countries based on the location of customers. The same accounting principles and critical accounting policies are used in the preparation of the financial statements for both reportable segments.
Detailed information for our United States reportable segment is as follows:
In thousands
 
 
Three Months Ended March 31,
 
 
2014
 
2013
Regulated and compliance solutions
 
$
368,990

 
$
341,101

Recall and returns solutions
 
23,064

 
22,534

Total revenues
 
392,054

 
363,635

Net interest expense
 
10,668

 
10,731

Income before income taxes
 
104,313

 
95,956

Income taxes
 
37,039

 
36,450

Net income attributable to Stericycle, Inc.
 
$
67,274

 
$
59,506

 
 
 
 
 
Depreciation and amortization
 
$
12,818

 
$
12,575


Detailed information for our International reportable segment is as follows:
In thousands
 
 
Three Months Ended March 31,
 
 
2014
 
2013
Regulated and compliance solutions
 
$
177,901

 
$
150,169

Net interest expense
 
4,230

 
2,648

Income before income taxes
 
12,748

 
21,249

Income taxes
 
252

 
5,533

Net income
 
12,496

 
15,716

Less: net income attributable to noncontrolling interests
 
621

 
605

Net income attributable to Stericycle, Inc.
 
$
11,875

 
$
15,111

 
 
 
 
 
Depreciation and amortization
 
$
10,538

 
$
8,913