XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
GEOGRAPHIC INFORMATION - Detailed Information for Reporting Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Revenues $ 569,955 $ 513,804  
Income before income taxes 117,061 117,205  
Income taxes 37,291 41,983  
Net Income 79,770 75,222 313,084
Less: Net Income Attributable to Noncontrolling Interests 621 605  
Net Income Attributable to Stericycle, Inc. 79,149 74,617  
United States
     
Segment Reporting Information [Line Items]      
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  
United States | Regulated and Compliance Solutions [Member]
     
Segment Reporting Information [Line Items]      
Revenues 368,990 341,101  
United States | Recall and Returns Solutions [Member]
     
Segment Reporting Information [Line Items]      
Revenues 23,064 22,534  
International
     
Segment Reporting Information [Line Items]      
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  
International | Regulated and Compliance Solutions [Member]
     
Segment Reporting Information [Line Items]      
Revenues $ 177,901 $ 150,169