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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 01, 2017
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:                        
Storage rental                   $ 2,681,087    
Revenues           $ 1,061,489 $ 1,060,991 $ 1,060,823 $ 1,042,458   $ 4,225,761 $ 3,845,578
Total Revenues   $ 1,079,590 $ 1,062,224 $ 1,066,907 $ 1,053,863         4,262,584    
Operating Expenses:                        
Cost of sales (excluding depreciation and amortization)                   1,833,315 1,793,954 1,664,825
Selling, general and administrative                   991,664 1,006,983 937,180
Depreciation and amortization                   658,201 639,514 522,376
Significant Acquisition Costs (see Note 2.x.)                   13,293 50,665 84,901
Restructuring Charges (see Note 14)   48,600               48,597 0 0
Intangible impairments $ 3,011                 0 0 3,011
(Gain) Loss on disposal/write-down of property, plant and equipment, net                   (63,824) (73,622) (766)
Total Operating Expenses                   3,481,246 3,417,494 3,211,527
Operating (Loss) Income   206,074 223,474 193,115 158,675 254,053 195,635 201,460 157,119 781,338 808,267 634,051
Interest Expense, Net (includes Interest Income of $6,559, $6,553 and $7,659 in 2019, 2018 and 2017, respectively)                   419,298 409,648 353,645
Other Expense (Income), Net                   33,898 (11,692) 79,429
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes                   328,142 410,311 200,977
Provision (Benefit) for Income Taxes                   59,931 42,753 22,962
Income (Loss) from Continuing Operations   37,104 108,284 92,347 30,476 158,557 77,349 92,263 39,389 268,211 367,558 178,015
Income (Loss) from Discontinued Operations, Net of Tax   0 0 128 (24) 0 (11,605) (360) (462) 104 (12,427) (6,291)
Net Income (Loss)   37,104 108,284 92,475 30,452 158,557 65,744 91,903 38,927 268,315 355,131 171,724
Less: Net Income (Loss) Attributable to Noncontrolling Interests                   938 1,198 1,611
Net Income (Loss) Attributable to Iron Mountain Incorporated   $ 37,700 $ 107,675 $ 92,441 $ 29,561 $ 157,844 $ 65,869 $ 91,761 $ 38,459 $ 267,377 $ 353,933 $ 170,113
Earnings (Losses) per Share—Basic:                        
Income (Loss) from Continuing Operations (in dollars per share)   $ 0.13 $ 0.37 $ 0.32 $ 0.10 $ 0.55 $ 0.27 $ 0.32 $ 0.14 $ 0.93 $ 1.28 $ 0.66
Total (Loss) Income from Discontinued Operations, Net of Tax (in dollars per share)   0 0 0 0 0 (0.04) 0 0 0 (0.04) (0.02)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)   0.13 0.37 0.32 0.10 0.55 0.23 0.32 0.13 0.93 1.24 0.64
Earnings (Losses) per Share—Diluted:                        
Income (Loss) from Continuing Operations (in dollars per share)   0.13 0.37 0.32 0.10 0.55 0.27 0.32 0.14 0.93 1.28 0.66
Total (Loss) Income from Discontinued Operations, Net of Tax (in dollars per share)   0 0 0 0 0 (0.04) 0 0 0 (0.04) (0.02)
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)   $ 0.13 $ 0.37 $ 0.32 $ 0.10 $ 0.55 $ 0.23 $ 0.32 $ 0.13 $ 0.93 $ 1.23 $ 0.64
Weighted Average Common Shares Outstanding-Basic (in shares)                   286,971,000 285,913,000 265,898,000
Weighted Average Common Shares Outstanding-Diluted (in shares)                   287,686,944 286,652,588 266,844,584
Storage rental                        
Revenues:                        
Revenues                     $ 2,622,455 $ 2,377,557
Service                        
Revenues:                        
Revenues                   $ 1,581,497 $ 1,603,306 $ 1,468,021