XML 71 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
EARNINGS PER COMMON SHARE - Computation of Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Numerator:        
Net income attributable to Stericycle, Inc. $ 52,263 $ 82,845 $ 188,170 $ 243,930
Less: Mandatory convertible preferred stock dividend (1,684) 0 (1,684) 0
Net Income Attributable to Stericycle, Inc. Common Shareholders $ 50,579 $ 82,845 $ 186,486 $ 243,930
Denominator:        
Denominator for basic earnings per share-weighted average shares (in shares) 84,884,599 84,858,360 84,960,955 84,940,975
Effect of diluted securities:        
Employee stock options (in shares) 1,235,716 1,258,095 1,273,904 1,296,227
Mandatory convertible preferred stock (in shares) 0 0 0 0
Denominator for diluted earnings per share-adjusted weighted average shares and after assumed exercises (in shares) 86,120,315 86,116,455 86,234,859 86,237,202
Earnings per share – Basic (in dollars per share) $ 0.60 $ 0.98 $ 2.19 $ 2.87
Earnings per share – Diluted (in dollars per share) $ 0.59 $ 0.96 $ 2.16 $ 2.83
Series A preferred stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive shares excluded from computation of diluted earnings per share (in shares) 921,207   921,207