CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 119,605 $ 125,933
Restricted cash 20,000 33,860
Accounts receivable (less allowances of $32,141 and $36,538 as of December 31, 2014 and March 31, 2015, respectively) 590,026 604,265
Deferred income taxes 21,052 14,192
Prepaid expenses and other 136,790 139,469
Total Current Assets 887,473 917,719
Property, Plant and Equipment:    
Property, plant and equipment 4,597,207 4,668,705
Less—Accumulated depreciation (2,120,405) (2,117,978)
Property, Plant and Equipment, net 2,476,802 2,550,727
Other Assets, net:    
Goodwill 2,358,561 2,423,783
Customer relationships and acquisition costs 580,441 607,837
Deferred financing costs 45,061 47,077
Other 23,116 23,199
Total Other Assets, net 3,007,179 3,101,896
Total Assets 6,371,454 6,570,342
Current Liabilities:    
Current portion of long-term debt 54,483 52,095
Accounts payable 184,406 203,014
Accrued expenses 296,247 404,485
Deferred revenue 185,195 197,142
Total Current Liabilities 720,331 856,736
Long-term Debt, net of current portion 4,667,359 4,611,436
Other Long-term Liabilities 72,363 73,506
Deferred Rent 99,021 104,051
Deferred Income Taxes 55,878 54,658
Commitments and Contingencies (see Note 7)      
Iron Mountain Incorporated Stockholders' Equity:    
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding) 0 0
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 209,818,812 shares and 210,527,237 shares as of December 31, 2014 and March 31, 2015, respectively) 2,105 2,098
Additional paid-in capital 1,590,828 1,588,841
Earnings in excess of distributions (Distributions in excess of earnings) (718,996) (659,553)
Accumulated other comprehensive items, net (131,082) (75,031)
Total Iron Mountain Incorporated Stockholders' Equity 742,855 856,355
Noncontrolling Interests 13,647 13,600
Total Equity 756,502 869,955
Total Liabilities and Equity $ 6,371,454 $ 6,570,342