XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 79,770 $ 75,222
Other Comprehensive Income/ (Loss):    
Foreign currency translation adjustments (1,109) (22,955)
Amortization of cash flow hedge into income, net of tax ($50 and $50) for the three-months ended March 31, 2014 and 2013, respectively) 79 79
Total Other Comprehensive Income/ (Loss) (1,030) (22,876)
Comprehensive Income 78,740 52,346
Less: Comprehensive Income Attributable to Noncontrolling Interests 251 734
Comprehensive Income Attributable to Stericycle, Inc. $ 78,489 $ 51,612