Mobile Mini (MINI) 10-Q 28 Jul 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Jul. 31, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Trading Symbol	MINI
Entity Registrant Name	MOBILE MINI INC
Entity Central Index Key	911,109
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		44,438,997

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)	6 Months Ended
	Jun. 30, 2016
Senior Notes 5.875 Percent Due 2024
Debt instrument interest rate	5.875%
Debt instrument due year	2,024
Senior Notes 7.875 Percent Due 2020
Debt instrument interest rate	7.875%
Debt instrument due year	2,020

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Cash and cash equivalents	$ 5,339	$ 1,613
Receivables, net of allowance for doubtful accounts of $3,218 and $2,162 at June 30, 2016 and December 31, 2015, respectively	88,534	80,191
Inventories	17,304	15,596
Rental fleet, net	949,706	951,323
Property, plant and equipment, net	149,552	131,687
Other assets	17,862	16,766
Intangibles, net	70,850	73,212
Goodwill	704,514	706,387
Total assets	2,003,661	1,976,775
Liabilities:
Accounts payable	34,915	29,086
Accrued liabilities	60,523	59,024
Lines of credit	646,748	667,708
Obligations under capital leases	49,612	38,274
Senior notes, net of deferred financing costs of $4,807 and $2,447 at June 30, 2016 and December 31, 2015, respectively	245,193	197,553
Deferred income taxes	226,171	219,601
Total liabilities	1,263,162	1,211,246
Commitments and contingencies
Stockholders' equity:
Preferred stock $.01 par value, 20,000 shares authorized, none issued
Common stock $.01 par value, 95,000 shares authorized, 49,268 issued and 44,440 outstanding at June 30, 2016 and 49,145 issued and 44,594 outstanding at December 31, 2015	493	491
Additional paid-in capital	588,782	584,447
Retained earnings	348,977	352,262
Accumulated other comprehensive loss	(63,147)	(44,162)
Treasury stock, at cost, 4,828 and 4,551 shares at June 30, 2016 and December 31, 2015, respectively	(134,606)	(127,509)
Total stockholders' equity	740,499	765,529
Total liabilities and stockholders' equity	$ 2,003,661	$ 1,976,775

CONDENSED CONSOLIDATED BALANCE4

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Statement Of Financial Position [Abstract]
Receivables, allowance for doubtful accounts	$ 3,218	$ 2,162
Senior notes, deferred financing costs	$ 4,807	$ 2,447
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, issued	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	95,000,000	95,000,000
Common stock, issued	49,268,000	49,145,000
Common stock, outstanding	44,440,000	44,594,000
Treasury stock, shares	4,828,000	4,551,000

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenues:
Rental	$ 116,773	$ 120,245	$ 234,129	$ 243,362
Sales	6,342	8,199	13,233	16,171
Other	1,734	1,844	2,020	3,384
Total revenues	124,849	130,288	249,382	262,917
Costs and expenses:
Rental, selling and general expenses	78,037	83,104	154,339	166,150
Cost of sales	3,678	5,400	8,289	10,533
Restructuring expenses	1,324	2,444	3,572	2,927
Asset impairment charge and loss on divestiture, net		1,402		66,128
Depreciation and amortization	16,269	14,538	31,446	30,077
Total costs and expenses	99,308	106,888	197,646	275,815
Income (loss) from operations	25,541	23,400	51,736	(12,898)
Other expense:
Interest expense	(8,002)	(8,967)	(16,486)	(18,026)
Debt extinguishment expense	(9,192)		(9,192)
Deferred financing costs write-off	(2,271)		(2,271)
Foreign currency exchange	(4)	(2)	(4)	(2)
Income (loss) before income tax provision (benefit)	6,072	14,431	23,783	(30,926)
Income tax provision (benefit)	2,000	5,015	8,713	(13,016)
Net income (loss)	$ 4,072	$ 9,416	$ 15,070	$ (17,910)
Earnings (loss) per share:
Basic	$ 0.09	$ 0.21	$ 0.34	$ (0.39)
Diluted	$ 0.09	$ 0.21	$ 0.34	$ (0.39)
Weighted average number of common and common share equivalents outstanding:
Basic	44,132	45,238	44,175	45,360
Diluted	44,505	45,892	44,420	45,360
Cash dividends declared per share	$ 0.21	$ 0.19	$ 0.41	$ 0.38

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]
Net income (loss)	$ 4,072	$ 9,416	$ 15,070	$ (17,910)
Foreign currency translation adjustment	(15,272)	12,516	(18,985)	739
Comprehensive (loss) income	$ (11,200)	$ 21,932	$ (3,915)	$ (17,171)

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net income (loss)	$ 15,070	$ (17,910)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Debt extinguishment expense	9,192
Deferred financing costs write-off	2,271
Asset impairment charge and loss on divestiture, net		66,128
Provision for doubtful accounts	2,646	1,894
Amortization of deferred financing costs	948	1,586
Amortization of long-term liabilities	58	51
Share-based compensation expense	4,245	6,737
Depreciation and amortization	31,446	30,077
Gain on sale of rental fleet	(2,782)	(3,643)
Loss on disposal of property, plant and equipment	689	1,482
Deferred income taxes	8,542	(13,420)
Foreign currency transaction loss	4	2
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables	(12,296)	495
Inventories	(1,790)	(750)
Other assets	482	(2,931)
Accounts payable	5,765	4,820
Accrued liabilities	220	(3,717)
Net cash provided by operating activities	64,710	70,901
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net		84,500
Cash paid for businesses acquired, net of cash acquired	(9,206)	(1,200)
Additions to rental fleet, excluding acquisitions	(28,158)	(27,809)
Proceeds from sale of rental fleet	7,409	9,375
Additions to property, plant and equipment, excluding acquisitions	(19,263)	(11,612)
Proceeds from sale of property, plant and equipment	1,615	1,677
Net cash (used in) provided by investing activities	(47,603)	54,931
Cash flows from financing activities:
Net repayments under lines of credit	(20,961)	(74,782)
Proceeds from issuance of 5.875% senior notes due 2024	250,000
Redemption of 7.875% senior notes due 2020	(200,000)
Debt extinguishment expense	(9,192)
Deferred financing costs	(4,916)	(113)
Principal payments on capital lease obligations	(2,920)	(1,817)
Issuance of common stock	92	1,473
Dividend payments	(18,236)	(16,964)
Purchase of treasury stock	(7,096)	(33,482)
Net cash used in financing activities	(13,229)	(125,685)
Effect of exchange rate changes on cash	(152)	(182)
Net increase (decrease) in cash	3,726	(35)
Cash and cash equivalents at beginning of period	1,613	3,739
Cash and cash equivalents at end of period	5,339	3,704
Supplemental disclosure of cash flow information:
Cash paid for interest	13,991	15,905
Cash paid for income and franchise taxes	1,151	1,693
Equipment and other acquired through capital lease obligations	14,258	6,467
Capital expenditures accrued or payable	$ 5,507	$ 9,870

Mobile Mini, Inc. - Organizatio

Mobile Mini, Inc. - Organization and Description of Business	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Mobile Mini, Inc. - Organization and Description of Business	(1) Mobile Mini, Inc. - Organization and Description of Business Mobile Mini, Inc., a Delaware corporation, is a leading provider of portable storage and specialty containment solutions. In these notes, the terms “Mobile Mini” the “Company,” “we,” “us,” and “our” refer to Mobile Mini, Inc. At June 30, 2016, we had a fleet of portable storage and ground level office units operating throughout the United States (the “U.S.”), Canada and the United Kingdom (the “U.K.”), serving a diversified customer base, including large and small retailers, construction companies, medical centers, schools, utilities, distributors, the military, hotels, restaurants, entertainment complexes and households. These customers use our products for a wide variety of applications, including the storage of retail and manufacturing inventory, construction materials and equipment, documents and records and other goods. We also have a fleet of specialty containment products, concentrated in the U.S. Gulf Coast, including liquid and solid containment units, serving a specialty sector in the industry. Our specialty containment products are leased primarily to chemical, refinery, oil and natural gas drilling, mining and environmental service customers. On May 15, 2015, we completed the divestiture of our wood mobile office fleet within our North American portable storage segment for a cash price of $92.0 million, less associated assumed liabilities of approximately $6.8 million. Activity directly associated with this business is included in the three and six months ended June 30, 2015, and is not included in the corresponding periods of the current year. See additional information regarding the divestiture in Note 5 “Impairment and Divestiture of North American Wood Mobile Offices”. Basis of Presentation and Consolidation The consolidated financial statements include the accounts of Mobile Mini and our wholly owned subsidiaries. We do not have any subsidiaries in which we do not own 100% of the outstanding stock. All significant intercompany balances and transactions have been eliminated. The accompanying unaudited condensed consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”) applicable to interim financial information and the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by GAAP for complete financial statements. In the opinion of management of Mobile Mini, all adjustments (which include normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for all periods presented have been made. The results of operations for the three and six months ended June 30, 2016 and 2015 are not necessarily indicative of the results to be expected for the full year. These condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements and accompanying notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2015 filed with the Securities and Exchange Commission (“SEC”) on February 5, 2016. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying condensed consolidated financial statements and the notes to those statements. Actual results could differ from those estimates. Significant estimates affect the calculation of depreciation and amortization, the calculation of the allowance for doubtful accounts, the analysis of goodwill and long-lived assets for potential impairment and certain accrued liabilities.

Impact of Recently Issued Accou

Impact of Recently Issued Accounting Standards	6 Months Ended
	Jun. 30, 2016
Accounting Changes And Error Corrections [Abstract]
Impact of Recently Issued Accounting Standards	(2) Impact of Recently Issued Accounting Standards Share-Based Compensation. In March 2016, the Financial Accounting Standards Board (“FASB”) issued a standard intended to simplify several areas of accounting for share-based compensation arrangements, including the income tax impact, classification on the statement of cash flows and forfeitures. This standard is effective for annual and interim periods beginning after December 15, 2016. Early adoption is permitted. We are currently evaluating the impact that the standard will have on our consolidated financial statements. Leases . In February 2016, FASB issued a standard on lease accounting requiring a lessee to recognize assets and liabilities on the balance sheet for leases with lease terms greater than 12 months. This standard is effective for annual and interim periods beginning after December 15, 2018. Early adoption is permitted. We are currently evaluating the impact the standard will have on our consolidated financial statements. Simplifying the Presentation of Debt Issuance Costs . In April 2015, FASB issued accounting guidance on the presentation of debt issuance costs in the balance sheet. This standard requires that certain debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by this guidance. We adopted this guidance during the current-year period. As a result, unamortized debt issuance costs of $4.8 million and $2.4 million as of June 30, 2016 and December 31, 2015, respectively, have been deducted from the carrying amount of our Senior Notes (as defined below) in our balance sheet. Unamortized debt issuance costs related to our revolving lines of credit are included in other assets. Revenue from Contracts with Customers . In May 2014, FASB issued an accounting standard on revenue from contracts with customers. The standard provides a single model for revenue arising from contracts with customers and supersedes current revenue recognition guidance. The standard requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of goods or services. The standard is effective for annual and interim periods beginning after December 15, 2017. Early adoption is permitted for the annual and interim periods beginning after December 15, 2016, but not prior to that time. The revenue recognition standard permits the use of either the retrospective or cumulative effect transition method. We expect to adopt this guidance when effective and are evaluating the impact, if any, of the adoption of the standard to our financial statements and related disclosures. We have not yet selected a transition method nor determined the effect of the standard on our ongoing financial reporting.

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	(3) Fair Value Measurements Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants. Fair value is a market-based measurement determined by assumptions that market participants would use in pricing an asset or liability. We categorize each of our fair value measurements in one of the following three levels based on the lowest level of input that is significant to the fair value measurement:  Level 1 — Observable inputs such as quoted prices in active markets for identical assets or liabilities; Level 2 — Observable inputs, other than Level 1 inputs in active markets, that are observable either directly or indirectly; and Level 3 — Unobservable inputs for which there is little or no market data, which require the reporting entity to develop its own assumptions. At June 30, 2016 and December 31, 2015, we did not have any financial instruments required to be recorded at fair value on a recurring basis. The carrying amounts of cash, cash equivalents, receivables, accounts payable and accrued liabilities approximate fair values based on their short-term nature. The fair values of our revolving credit facility and capital leases are estimated using discounted cash flow analyses, based on our current incremental borrowing rates for similar types of borrowing arrangements. Based on the borrowing rates currently available to us for bank loans with similar terms and average maturities, the fair value of our revolving credit facility debt and capital leases, which are measured using Level 2 inputs, at June 30, 2016 and December 31, 2015 approximated their respective book values. During the current-year period, we redeemed all $200.0 million aggregate principal amount of our outstanding 7.875% senior notes due December 1, 2020 (“2020 Notes”), and issued $250.0 million aggregate principal amount of 5.875% senior notes due July 1, 2024 (“2024 Notes”). See more information in Note 11 “Senior Notes and Lines of Credit”. The fair value of our 2020 Notes and our 2024 Notes (together, the “Senior Notes”) for the periods presented below is based on their latest sales price at the end of each period obtained from a third-party institution and is Level 2 in the fair value hierarchy as there is not an active market for these Senior Notes. The Senior Notes are presented on the balance sheet net of debt issuance costs. The gross carrying value and the fair value of our Senior Notes are as follows: June 30, 2016 December 31, 2015 (In thousands) Carrying value $ 250,000 $ 200,000 Fair value 256,875 207,000

Earnings (Loss) Per Share

Earnings (Loss) Per Share	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Earnings (Loss) Per Share	(4) Earnings (Loss) Per Share Basic earnings (loss) per share (“EPS”) is calculated by dividing net income by the weighted average number of common shares outstanding during the period. Diluted EPS is calculated under the treasury stock method. Potential common shares included restricted common stock, which is subject to risk of forfeiture, incremental shares of common stock issuable upon the exercise of stock options and vesting of restricted stock awards. The following table is a reconciliation of net income (loss) and weighted-average shares of common stock outstanding for purposes of calculating basic and diluted EPS: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands, except per share data) Numerator: Net income (loss) $ 4,072 $ 9,416 $ 15,070 $ (17,910 ) Denominator: Weighted average shares outstanding - basic 44,132 45,238 44,175 45,360 Dilutive effect of share-based awards 373 654 245 — Weighted average shares outstanding - diluted 44,505 45,892 44,420 45,360 Earnings (loss) per share: Basic $ 0.09 $ 0.21 $ 0.34 $ (0.39 ) Diluted 0.09 0.21 0.34 (0.39 ) Basic weighted average number of common shares outstanding does not include restricted stock awards of 0.3 million and 0.4 million shares as of June 30, 2016 and 2015, respectively. There were approximately 0.6 million of common stock equivalents that would have been included in the diluted EPS denominator for the six-month period ended June 30, 2015 had there not been a net loss. These common stock equivalents were excluded because their inclusion would reduce the net loss per share. In addition, the following table represents the number of stock options and restricted share awards that were issued or outstanding but excluded in calculating diluted EPS because their effect would have been anti-dilutive for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands) Stock options 1,083 664 2,094 637 Restricted share awards 24 — 10 — Total 1,107 664 2,104 637

Impairment and Divestiture of N

Impairment and Divestiture of North American Wood Mobile Offices	6 Months Ended
	Jun. 30, 2016
Text Block [Abstract]
Impairment and Divestiture of North American Wood Mobile Offices	(5) Impairment and Divestiture of North American Wood Mobile Offices Our business strategy is to invest in high return, low maintenance, long-lived assets. Wood mobile offices require more maintenance and upkeep than Mobile Mini’s steel containers and steel ground level offices, resulting in lower margins as compared to our other portable storage products and our specialty containment products. During March 2015, we entered into discussions regarding the possible sale of our wood mobile office fleet within our North American portable storage segment. The discussions indicated that the fleet might be sold at an amount below carrying value. Based upon the events described above, we conducted a review for impairment for these particular long-lived assets as of March 31, 2015. The review included assumptions of cash flows considering the likelihood of possible outcomes that existed as of the date of the review, including assigning probabilities to these outcomes. Management estimated the fair market value for the wood mobile office fleet based upon purchase price discussions. Based on this review, management determined that the assets were impaired as of March 31, 2015 and an impairment loss was recognized. On April 16, 2015, we entered into a definitive agreement to sell our wood mobile office fleet within the North American portable storage segment for a cash price of $92.0 million, less associated deferred revenue and customer deposits of $6.8 million. The net assets were reclassified to held for sale as of that date. The transaction closed on May 15, 2015, and we recorded a net loss on sale of $1.5 million on that date. For the six months ended June 30, 2015, the following amounts were recorded for the impairment of the wood mobile office fleet (in thousands): Estimated fair market value $ 92,000 Net book value: Wood mobile offices in rental fleet 155,429 Ancillary items in property, plant and equipment 1,201 Impairment loss $ (64,630 ) Sale price $ 92,000 Book value of divested assets after impairment 92,000 Selling expenses 1,498 Net loss on sale of wood mobile office fleet $ (1,498 )

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2016
Business Combinations [Abstract]
Acquisitions	(6) Acquisitions During the six months ended June 30, 2016, we completed one acquisition of a portable storage business in Dallas, Texas. The accompanying condensed consolidated financial statements include the operations of the acquired business from the date of acquisition. The aggregate purchase price for the assets acquired were recorded based on their estimated fair values at the date of the acquisition. We have not disclosed the pro-forma impact of the acquisition on operations as it was immaterial to our financial position or results of operations in the aggregate. The components of the purchase price and net assets acquired during the six months ended June 30, 2016 are as follows (in thousands): Net Assets Acquired: Rental fleet $ 4,233 Property, plant and equipment 190 Intangible assets: Customer relationships 808 Non-compete agreements 50 Goodwill 3,682 Other assets 402 Liabilities (159 ) Total purchase price $ 9,206

Inventories

Inventories	6 Months Ended
	Jun. 30, 2016
Inventory Disclosure [Abstract]
Inventories	(7) Inventories Inventories are valued at the lower of cost (principally on a standard cost basis which approximates the first-in, first-out method) or net realizable value. Raw materials and supplies principally consist of raw steel, wood, glass, paint, vinyl and other assembly components used in manufacturing and remanufacturing processes and, to a lesser extent, parts used for internal maintenance and ancillary items held for sale in our specialty containment segment. Work-in-process primarily represents partially assembled units pre-sold or for use as fleet. Finished portable storage units primarily represent purchased or assembled containers held in inventory until the container is either sold as is, remanufactured and sold, or remanufactured and deployed as rental fleet. Inventories at June 30, 2016 and December 31, 2015 consisted of the following: June 30, 2016 December 31, 2015 (In thousands) Raw materials and supplies $ 13,694 $ 13,436 Work-in-process — 189 Finished portable storage units 3,610 1,971 Inventories $ 17,304 $ 15,596

Rental Fleet

Rental Fleet	6 Months Ended
	Jun. 30, 2016
Leases [Abstract]
Rental Fleet	(8) Rental Fleet Rental fleet is capitalized at cost and depreciated over the estimated useful life of the unit using the straight-line method. Rental fleet is depreciated whether or not it is out on rent. Capitalized cost of rental fleet includes the price paid to acquire the unit and freight charges to the location when the unit is first placed in service, and when applicable, the cost of manufacturing or remanufacturing, which includes the cost of customizing units. Ordinary repair and maintenance costs are charged to operations as incurred. We periodically review depreciable lives and residual values against various factors, including the results of our lenders’ independent appraisal of our rental fleet, practices of our competitors in comparable industries and profit margins achieved on sales of depreciated units. See Note 5 “Impairment and Divestiture of North American Wood Mobile Offices” for information regarding the impairment and divestiture of our wood mobile office fleet during 2015. Appraisals on our rental fleet are required by our lenders on a regular basis. The appraisal typically reports no difference in the value of the unit due to the age or length of time it has been in our fleet. The latest orderly liquidation value appraisal in September 2015 was conducted by Gordon Brothers-AccuVal. Based on the values assigned in this appraisal our rental fleet net orderly liquidation appraisal value as of June 30, 2016 was approximately $1.1 billion. These appraisals are used to calculate our available borrowings under our Amended and Restated ABL Credit Agreement, dated December 14, 2015, with Deutsche Bank AG New York Branch, as administrative agent, and the other lenders party thereto (the “Credit Agreement”), as described in Note 11 “Senior Notes and Lines of Credit”. Depreciation expense related to our rental fleet for the six months ended June 30, 2016 and 2015 was $16.9 million and $17.4 million, respectively. At June 30, 2016, all rental fleet units were pledged as collateral under the Credit Agreement. Rental fleet consisted of the following at June 30, 2016 and December 31, 2015: Residual as Percentage of Original Cost (1) Useful Life in Years June 30, 2016 December 2015 (In thousands) Portable Storage: Steel storage containers 55% 30 $ 613,907 $ 612,782 Steel ground level offices 55% 30 346,695 346,233 Other 6,493 7,052 Total 967,095 966,067 Accumulated depreciation (145,256 ) (142,338 ) Total portable storage fleet, net $ 821,839 $ 823,729 Specialty Containment: Steel tanks 25 $ 60,776 $ 55,467 Roll-off boxes 15 - 20 28,722 25,161 Stainless steel tank trailers 25 27,881 28,160 Vacuum boxes 20 11,179 9,852 De-watering boxes 20 5,366 5,383 Pumps and filtration equipment 7 13,152 13,964 Other 6,002 6,843 Total 153,078 144,830 Accumulated depreciation (25,211 ) (17,236 ) Total specialty containment fleet, net $ 127,867 $ 127,594 Total rental fleet, net $ 949,706 $ 951,323 (1) Specialty containment fleet has been assigned zero residual value.

Property, Plant and Equipment

Property, Plant and Equipment	6 Months Ended
	Jun. 30, 2016
Property Plant And Equipment [Abstract]
Property, Plant and Equipment	(9) Property, Plant and Equipment Property, plant and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation is recorded using the straight-line method over the assets’ estimated useful lives. Our depreciation expense related to property, plant and equipment for the six months ended June 30, 2016 and 2015 was $11.4 million and $9.7 million, respectively. Normal repairs and maintenance to property, plant and equipment are expensed as incurred. When property or equipment is retired or sold, the net book value of the asset, reduced by any proceeds, is charged to gain or loss on the disposal of property, plant and equipment and is included in rental, selling and general expenses in the Condensed Consolidated Statements of Operations. See Note 5 “Impairment and Divestiture of North American Wood Mobile Offices” for information regarding the impairment and divestiture of ancillary equipment related to the divestiture of our wood mobile office fleet during 2015. Property, plant and equipment at June 30, 2016 and December 31, 2015 consisted of the following: Residual Value as Percentage of Original Cost Useful Life in Years June 30, 2016 December 2015 (In thousands) Land $ 3,898 $ 4,045 Vehicles and machinery 0 - 55% 5 - 30 129,931 118,185 Buildings and improvements (1) 0 - 25 3 - 30 22,142 21,549 Office fixtures and equipment — 3 - 10 58,342 47,063 Property, plant and equipment 214,313 190,842 Accumulated depreciation (64,761 ) (59,155 ) Property, plant and equipment, net $ 149,552 $ 131,687 (1) Improvements made to leased properties are depreciated over the lesser of the estimated remaining life or the remaining term of the respective lease. As of June 30, 2016 and December 31, 2015, we had $31.7 million and $23.5 million, respectively, of capitalized software, net of accumulated depreciation, included in property, plant and equipment. Of the $31.7 million of capitalized software at June 30, 2016, $29.2 million relates to the development of our new enterprise resource planning (“ERP”) system.

Goodwill and Intangibles

Goodwill and Intangibles	6 Months Ended
	Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangibles	(10) Goodwill and Intangibles For acquired businesses, we record assets acquired and liabilities assumed at their estimated fair values on the respective acquisition dates. Based on these values, the excess purchase prices over the fair value of the net assets acquired is recorded as goodwill. Of the $704.5 million total goodwill at June 30, 2016, $467.6 million relates to the North America portable storage segment, $55.7 million relates to the U.K. portable storage segment and $181.2 million relates to the specialty containment segment. The following table shows the activity and balances related to goodwill from January 1, 2016 to June 30, 2016 (in thousands): Balance at January 1, 2016 $ 706,387 Acquisition 3,682 Foreign currency (5,555 ) Balance at June 30, 2016 $ 704,514 Intangible assets are amortized over the estimated useful life of the asset utilizing a method which reflects the estimated pattern in which the economic benefits will be consumed. Customer relationships are amortized based on the estimated attrition rates of the underlying customer base, other intangibles are amortized using the straight-line method. The following table reflects balances related to intangible assets for the periods presented: June 30, 2016 December 31, 2015 Estimated Useful Life Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount (In thousands) Customer relationships 15 - 20 $ 92,351 $ (26,737 ) $ 65,614 $ 92,304 $ (24,875 ) $ 67,429 Trade names/trademarks 5 - 10 5,949 (2,012 ) 3,937 6,025 (1,684 ) 4,341 Non-compete agreements 5 1,889 (625 ) 1,264 1,839 (433 ) 1,406 Other 20 60 (25 ) 35 60 (24 ) 36 Total $ 100,249 $ (29,399 ) $ 70,850 $ 100,228 $ (27,016 ) $ 73,212 Amortization expense for amortizable intangibles was approximately $3.2 million and $3.0 million for the six-month periods ended June 30, 2016 and 2015, respectively. Based on the carrying value at June 30, 2016, future amortization of intangible assets is expected to be as follows for the years ended December 31 (in thousands): 2016 (remaining) $ 3,149 2017 6,245 2018 6,229 2019 6,177 2020 5,061 Thereafter 43,989 Total $ 70,850

Senior Notes and Lines of Credi

Senior Notes and Lines of Credit	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Senior Notes and Lines of Credit	(11) Senior Notes and Lines of Credit Senior Notes On May 9, 2016, we issued $250.0 million aggregate principal amount of the 2024 Notes at an initial offering price of 100% of their face value. The net proceeds from the sale of the 2024 Notes were used to (i) redeem all $200.0 million aggregate principal amount of our outstanding 2020 Notes at a redemption price of 103.938% of the principal amount thereof plus accrued and unpaid interest to, but not including, the redemption date of June 8, 2016, (ii) repay a portion of the indebtedness outstanding under our asset-based revolving credit facility, and (iii) pay fees and expenses related to the offering of the 2024 Notes. As a result of the redemption of the 2020 Notes during the current-year period, we recognized $9.2 million in debt extinguishment expense, consisting of $7.9 million in debt redemption premiums and $1.3 million in contractually required interest above the amount payable prior to the redemption. Additionally, we wrote off $2.3 million of previously deferred costs associated with the 2020 Notes that had not yet been amortized. The 2024 Notes bear interest at a rate of 5.875% per year, accruing from May 9, 2016, have an eight-year term and mature on July 1, 2024. Interest on the 2024 Notes is payable semiannually in arrears on January 1 and July 1, beginning on January 1, 2017. The 2024 Notes are senior unsecured obligations of the Company and are unconditionally guaranteed on a senior unsecured basis by certain of our existing and future domestic subsidiaries. Lines of Credit On December 14, 2015, we entered into the Credit Agreement. The Credit Agreement provides for a five-year, $1.0 billion first lien senior secured revolving credit facility maturing on or before the earlier of (i) December 14, 2020 and (ii) the date that is 90 days prior to the final maturity date of the Senior Notes, if such Senior Notes remain outstanding on such date. The Credit Agreement also provides for the issuance of irrevocable standby letters of credit by U.S.-based lenders in amounts totaling up to $50.0 million, by U.K.-based lenders in amounts totaling up to $20.0 million, and by Canadian-based lenders in amounts totaling up to $20.0 million. The obligations of Mobile Mini and its subsidiary guarantors under the Credit Agreement are secured by a blanket lien on substantially all of our assets. Amounts borrowed under the Credit Agreement and repaid or prepaid during the term may be reborrowed. Outstanding amounts under the Credit Agreement bear interest at our option at either: (i) the London interbank offered rate (“LIBOR”) plus an applicable margin (“LIBOR Loans”), or (ii) the prime rate plus an applicable margin (“Base Rate Loans”). The applicable margin for each type of loan is based on an availability-based pricing grid and ranges from 1.25% to 1.75% for LIBOR Loans and 0.25% to 0.75% for Base Rate Loans at each measurement date. As of June 30, 2016, the applicable margins are 1.50% for LIBOR Loans and 0.50% for Base Rate Loans. Availability of borrowings under the Credit Agreement is subject to a borrowing base calculation based upon a valuation of the Company’s eligible accounts receivable, eligible container fleet (including containers held for sale, work-in-process and raw materials) and machinery and equipment, each multiplied by an applicable advance rate or limit. The rental fleet is appraised at least once annually by a third-party appraisal firm and up to 90% of the Net Orderly Liquidation Value, as defined in the Credit Agreement, is included in the borrowing base to determine how much the Company may borrow under the Credit Agreement. The Credit Agreement provides for U.K. borrowings, which are, at the Company’s option, denominated in either Pounds Sterling or Euros, by its U.K. subsidiary based upon a U.K. borrowing base; Canadian borrowings, which are denominated in Canadian dollars, by its Canadian subsidiary based upon a Canadian borrowing base; and U.S. borrowings, which are denominated in U.S. dollars, by the Company based upon a U.S. borrowing base along with any Canadian assets not included in our Canadian subsidiary. The Credit Agreement also contains customary negative covenants, including covenants that restrict the Company’s ability to, among other things: (i) allow certain liens to attach to the Company’s or its subsidiaries’ assets, (ii) repurchase or pay dividends or make certain other restricted payments on capital stock and certain other securities, or prepay certain indebtedness, (iii) incur additional indebtedness or engage in certain other types of financing transactions, and (iv) make acquisitions or other investments. In addition, we must comply with a minimum fixed charge coverage ratio of 1.00 to 1.00 as of the last day of each quarter, upon the minimum availability amount under the Credit Agreement falling below the greater of (y) $90.0 million and (z) 10% of the lesser of the then total revolving loan commitment and aggregate borrowing base. As of June 30, 2016, we were in compliance with the minimum borrowing availability threshold set forth in the Credit Agreement and, therefore, are not subject to any financial maintenance covenants.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Income Taxes	(12) Income Taxes We are subject to taxation in the U.S. federal jurisdiction, as well as various U.S. state and foreign jurisdictions. We have identified our U.S. federal tax return as our “major” tax jurisdiction. As of June 30, 2016, we are no longer subject to examination by U.S. federal tax authorities for years prior to 2012, to examination for any U.S. state taxing authority prior to 2011, or to examination for any foreign jurisdictions prior to 2012. All subsequent periods remain open to examination. We do not anticipate that the total amount of unrecognized tax benefit related to any particular tax position will change significantly within the next 12 months. We use a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon ultimate settlement. Our policy for recording interest and penalties associated with audits is to record such items as a component of income before taxes. Penalties and associated interest costs, if any, are recorded in rental, selling and general expenses in our Condensed Consolidated Statements of Operations.

Share-Based Compensation

Share-Based Compensation	6 Months Ended
	Jun. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-Based Compensation	(13) Share-Based Compensation We have historically awarded stock options and restricted stock awards for employees and non-employee directors as a means of attracting and retaining quality personnel and to align employee performance with stockholder value. Stock option plans are approved by our stockholders and administered by the stock compensation committee of the Company’s Board of Directors (the “Board”). The current plan allows for a variety of equity programs designed to provide flexibility in implementing equity and cash awards, including incentive stock options, nonqualified stock options, restricted stock awards, restricted stock units, stock appreciation rights, performance stock, performance units and other stock-based awards. Participants may be granted any one of the equity awards or any combination. We do not award stock options with an exercise price below the market price of the underlying securities on the date of grant. As of June 30, 2016, 1.9 million shares are available for future grants. Generally stock options have contractual terms of ten years. The following table summarizes the Company’s share-based compensation for the three and six months ended June 30: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Share-based compensation expense included in: Rental, selling and general expenses $ 1,623 $ 2,615 $ 4,187 $ 5,865 Restructuring expenses 58 872 58 872 Total share-based compensation $ 1,681 $ 3,487 $ 4,245 $ 6,737 As of June 30, 2016, total unrecognized compensation cost related to stock option awards was approximately $4.7 million and the related weighted-average period over which it is expected to be recognized is approximately 1.6 years. As of June 30, 2016, the unrecognized compensation cost related to restricted stock awards was approximately $6.9 million, which is expected to be recognized over a weighted-average period of approximately 2.5 years. Stock Options. The fair value of each stock option award is estimated on the date of the grant using the Black-Scholes-Merton option pricing model which requires the input of assumptions. We estimate the risk-free interest rate based on the U.S. Treasury security rate in effect at the time of the grant. The expected life of the options, volatility and dividend rates are estimated based on our historical data. The following are the key assumptions used for the each of the six-month periods ended June 30: 2016 2015 Risk-free interest rate 1.5% 1.3% - 1.5% Expected life of the options (years) 5 5 Expected stock price volatility 36.7% 35.6% - 35.7% Expected dividend rate 3.1% 1.8% - 2.0% The following table summarizes stock option activity for the six months ended June 30, 2016: Number of Shares Weighted Average Exercise Price (In thousands) Options outstanding, beginning of period 2,870 $ 33.40 Granted 574 26.23 Canceled/Expired (72 ) 34.47 Exercised (4 ) 26.72 Options outstanding, end of period 3,368 32.16 A summary of stock options outstanding as of June 30, 2016 is as follows: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Terms Aggregate Intrinsic Value (In thousands) (In years) (In thousands) Outstanding 3,368 $ 32.16 7.32 $ 15,071 Vested and expected to vest 3,272 32.24 7.26 14,419 Exercisable 2,512 32.02 6.71 10,444 The aggregate intrinsic value of options exercised during the six months ended June 30, 2016 was approximately $30,000 and the weighted average fair value of stock options granted during the six months ended June 30, 2016 was $6.54. Included in the tables above are option awards granted in 2016 which will vest based upon the achievement of specified performance criteria related to fiscal 2016 and future years. Such awards have been granted assuming a target number of options. However, the terms of these awards provide that the number of options that ultimately vest may vary between 50% and 200% of the target award, or may be zero. The tables present the options at their target amount, and the 1.9 million shares available for grant as noted previously has also been calculated utilizing the target award amounts. Included in the cancellations shown in the table above is the cancellation of approximately 13,000 options granted in previous years subject to performance criteria. These awards were canceled during the current-year period due to vesting at less than 100% of the target award. Restricted Stock Awards. The fair value of restricted stock awards is estimated as the closing price of our common stock on the date of grant. A summary of restricted stock award activity is as follows: Shares Weighted Average Grant Date Fair Value (In thousands) Restricted stock awards at beginning of period 242 $ 31.70 Awarded 143 26.23 Released (57 ) 33.18 Forfeited (23 ) 27.24 Restricted stock awards at end of period 305 29.20 The restricted stock awards that vested during the six months ended June 30, 2016 had an aggregate grant date fair value of $1.9 million and an aggregate vesting date fair value of $1.6 million.

Restructuring

Restructuring	6 Months Ended
	Jun. 30, 2016
Restructuring And Related Activities [Abstract]
Restructuring	(14) Restructuring We have undergone restructuring actions to align our business operations. The restructuring expense during the six-month period ended June 30, 2016 resulted from the continuation of restructuring projects initiated in prior years. These costs include additional restructuring items that were included in the prior year plan but were not accruable at the time of the previous charges. Of the $3.6 million of restructuring expense recognized in the six months ended June 30, 2016, approximately $1.8 million related to the integration of Evergreen Tank Solutions (“ETS”) into the existing Mobile Mini infrastructure, including our shift from managing operations on a product-oriented basis to a geographic, customer-focused basis; and, to support this shift, the re-alignment of sales leadership with operational leadership. The remaining $1.8 million of costs relate to the abandonment of yards, or portions of yards, due to our move away from the wood mobile office business. The restructuring expense recognized in the six months ended June 30, 2015 related primarily to the ETS integration. The following table details accrued restructuring obligations (included in accrued liabilities in the Condensed Consolidated Balance Sheets) and related activity for the fiscal year ended December 31, 2015 and the six-month period ended June 30, 2016: Fleet Plant and Equipment Abandonment Costs Severance Benefits Lease Abandonment Costs Other Costs Total (In thousands) Accrued obligations as of January 1, 2015 $ — $ 441 $ 676 $ — $ 1,117 Restructuring expense 15,274 4,846 600 78 20,798 Settlement of obligations (15,274 ) (4,042 ) (781 ) (76 ) (20,173 ) Accrued obligations as of December 31, 2015 — 1,245 495 2 1,742 Restructuring expense 108 236 1,813 1,415 3,572 Settlement of obligations (108 ) (778 ) (1,876 ) (1,417 ) (4,179 ) Accrued obligations as of June 30, 2016 $ — $ 703 $ 432 $ — $ 1,135 The majority of accrued obligations are expected to be paid out through the year 2016. The following amounts are included in restructuring expense for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands) Fleet and property, plant and equipment abandonment costs $ 2 $ — $ 108 $ — Severance and benefits 164 2,410 236 2,874 Lease abandonment costs 1,077 19 1,813 38 Other costs 81 15 1,415 15 Restructuring expense $ 1,324 $ 2,444 $ 3,572 $ 2,927

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2016
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	(15) Commitments and Contingencies We are a party to various claims and litigation in the normal course of business. Our current estimated range of liability related to various claims and pending litigation is based on claims for which our management can determine that it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. Because of the uncertainties related to both the probability of incurred and possible range of loss on pending claims and litigation, management must use considerable judgment in making reasonable determination of the liability that could result from an unfavorable outcome. As additional information becomes available, we will assess the potential liability related to our pending litigation and revise our estimates. Such revisions in our estimates of the potential liability could materially impact our results of operation. We do not anticipate the resolution of such matters known at this time will have a material adverse effect on our business or consolidated financial position.

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2016
Equity [Abstract]
Stockholders' Equity	(16) Stockholders’ Equity Dividends On January 21, 2016 and April 27, 2016, the Board authorized and declared a cash dividend to all our common stockholders of $0.206 per share of common stock, which were paid on March 23, 2016 and June 1, 2016, respectively, to all stockholders of record as of the close of business on March 9, 2016 and May 18, 2016, respectively. Each future quarterly dividend payment is subject to review and approval by the Board. Our Credit Agreement contains restrictions on the declaration and payment of dividends. Treasury Stock On November 6, 2013, the Board approved a share repurchase program authorizing up to $125.0 million of our outstanding shares of common stock to be repurchased. On April 17, 2015, the Board authorized up to an additional $50.0 million of our outstanding shares of common stock to be repurchased, for a total of $175.0 million under the share repurchase program. The shares may be repurchased from time to time in the open market or in privately negotiated transactions. The share repurchases are subject to prevailing market conditions and other considerations. The share repurchase program does not have an expiration date and may be suspended or terminated at any time by the Board. All shares repurchased are held in treasury. During the six months ended June 30, 2016, we purchased approximately 0.3 million shares of our common stock at a cost of $6.8 million under the authorized share repurchase program. Approximately $82.2 million is available for repurchase as of June 30, 2016. In addition, during the six months ended June 30, 2016, we withheld approximately 11,000 shares of stock from employees, for an approximate value of $0.3 million, upon vesting of share awards to satisfy minimum tax withholding obligations. These shares were not acquired pursuant to the share repurchase program. During the six months ended June 30, 2015, we purchased approximately 0.9 million shares of our common stock at a cost of $33.1 million under the authorized share repurchase program and withheld approximately 10,000 shares of stock from employees, for an approximate value of $0.4 million, upon vesting of share awards to satisfy minimum tax withholding obligations. These shares were not acquired pursuant to the share repurchase program.

Segment Reporting

Segment Reporting	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Segment Reporting	(17) Segment Reporting Our operations are comprised of three reportable segments: North American portable storage, U.K. portable storage and specialty containment. Discrete financial data on each of our products is not available and it would be impractical to collect and maintain financial data in such a manner. The results for each segment are reviewed discretely by our chief operating decision maker. We operate in the U.S., the U.K. and Canada. All of our locations operate in their local currency. Although we are exposed to foreign exchange rate fluctuation in foreign markets where we rent and sell our products, we do not believe such exposure will have a significant impact on our results of operations. Revenues recognized by our U.S. locations were $103.1 million and $107.2 million for the three months ended June 30, 2016 and 2015, respectively, and were $206.2 million and $217.6 million for the six months ended June 30, 2016 and 2015, respectively. The following tables set forth certain information regarding each of the Company’s segments for the three-month periods indicated: For the Three Months Ended June 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 73,671 $ 20,431 $ 94,102 $ 22,671 $ 116,773 Sales 4,712 411 5,123 1,219 6,342 Other 1,566 45 1,611 123 1,734 Total revenues 79,949 20,887 100,836 24,013 124,849 Costs and expenses: Rental, selling and general expenses 50,361 12,493 62,854 15,183 78,037 Cost of sales 2,776 280 3,056 622 3,678 Restructuring expenses 1,031 — 1,031 293 1,324 Depreciation and amortization 7,184 1,794 8,978 7,291 16,269 Total costs and expenses 61,352 14,567 75,919 23,389 99,308 Income from operations $ 18,597 $ 6,320 $ 24,917 $ 624 $ 25,541 Interest expense, net of interest income $ 5,105 $ 136 $ 5,241 $ 2,761 $ 8,002 Income tax provision 1,182 1,076 2,258 (258 ) 2,000 Capital expenditures for additions to rental fleet, excluding acquisitions 6,901 3,308 10,209 7,065 17,274 For the Three Months Ended June 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 74,200 $ 20,836 $ 95,036 $ 25,209 $ 120,245 Sales 5,042 1,058 6,100 2,099 8,199 Other 1,726 103 1,829 15 1,844 Total revenues 80,968 21,997 102,965 27,323 130,288 Costs and expenses: Rental, selling and general expenses 53,562 13,452 67,014 16,090 83,104 Cost of sales 3,136 852 3,988 1,412 5,400 Restructuring expenses 1,470 — 1,470 974 2,444 Asset impairment charge, net 1,402 — 1,402 — 1,402 Depreciation and amortization 6,530 1,642 8,172 6,366 14,538 Total costs and expenses 66,100 15,946 82,046 24,842 106,888 Income from operations $ 14,868 $ 6,051 $ 20,919 $ 2,481 $ 23,400 Interest expense, net of interest income $ 6,053 $ 224 $ 6,277 $ 2,690 $ 8,967 Income tax (benefit) provision 3,809 1,295 5,104 (89 ) 5,015 Capital expenditures for additions to rental fleet, excluding acquisitions 5,112 5,256 10,368 6,961 17,329 The following tables set forth certain information regarding each of the Company’s segments for the six-month periods indicated: For the Six Months Ended June 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 147,684 $ 40,146 $ 187,830 $ 46,299 $ 234,129 Sales 9,160 1,255 10,415 2,818 13,233 Other 1,779 99 1,878 142 2,020 Total revenues 158,623 41,500 200,123 49,259 249,382 Costs and expenses: Rental, selling and general expenses 98,749 24,959 123,708 30,631 154,339 Cost of sales 5,534 921 6,455 1,834 8,289 Restructuring expenses 3,213 — 3,213 359 3,572 Depreciation and amortization 13,611 3,505 17,116 14,330 31,446 Total costs and expenses 121,107 29,385 150,492 47,154 197,646 Income from operations $ 37,516 $ 12,115 $ 49,631 $ 2,105 $ 51,736 Interest expense, net of interest income $ 10,753 $ 267 $ 11,020 $ 5,466 $ 16,486 Income tax provision 6,241 2,144 8,385 328 8,713 Capital expenditures for additions to rental fleet, excluding acquisitions 11,481 7,478 18,959 9,199 28,158 For the Six Months Ended June 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 153,184 $ 40,856 $ 194,040 $ 49,322 $ 243,362 Sales 10,025 2,037 12,062 4,109 16,171 Other 3,165 193 3,358 26 3,384 Total revenues 166,374 43,086 209,460 53,457 262,917 Costs and expenses: Rental, selling and general expenses 107,142 27,104 134,246 31,904 166,150 Cost of sales 6,258 1,594 7,852 2,681 10,533 Restructuring expenses 1,687 — 1,687 1,240 2,927 Asset impairment charge, net 66,128 — 66,128 — 66,128 Depreciation and amortization 14,420 3,218 17,638 12,439 30,077 Total costs and expenses 195,635 31,916 227,551 48,264 275,815 (Loss) income from operations $ (29,261 ) $ 11,170 $ (18,091 ) $ 5,193 $ (12,898 ) Interest expense, net of interest income $ 12,201 $ 442 $ 12,643 $ 5,383 $ 18,026 Income tax (benefit) provision (15,189 ) 2,254 (12,935 ) (81 ) (13,016 ) Capital expenditures for additions to rental fleet, excluding acquisitions 7,785 9,977 17,762 10,047 27,809 Assets related to the Company’s reportable segments include the following: Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) As of June 30, 2016: Goodwill $ 467,633 $ 55,665 $ 523,298 $ 181,216 $ 704,514 Intangibles 2,421 251 2,672 68,178 70,850 Rental fleet 679,524 142,315 821,839 127,867 949,706 As of December 31, 2015: Goodwill $ 463,616 $ 61,532 $ 525,148 $ 181,239 $ 706,387 Intangibles 2,021 403 2,424 70,788 73,212 Rental fleet 672,080 151,649 823,729 127,594 951,323 The above schedule includes total assets in the U.S. of $1.8 billion and $1.7 billion as of June 30, 2016 and December 31, 2015, respectively.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	(18) Subsequent Events Declaration of Quarterly Dividend On July 20, 2016, the Company’s Board authorized and declared a quarterly dividend to all our common stockholders of $0.206 per share of common stock, payable on August 31, 2016 to all stockholders of record as of the close of business on August 17, 2016.

Condensed Consolidating Financi

Condensed Consolidating Financial Information	6 Months Ended
	Jun. 30, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Condensed Consolidating Financial Information	(19) Condensed Consolidating Financial Information The following tables reflect the condensed consolidating financial information of the Company’s subsidiary guarantors of the Senior Notes and its non-guarantor subsidiaries. Separate financial statements of the subsidiary guarantors are not presented because the guarantee by each 100% owned subsidiary guarantor is full and unconditional, joint and several, subject to customary exceptions, and management has determined that such information is not material to investors. MOBILE MINI, INC. CONDENSED CONSOLIDATING BALANCE SHEETS As of June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 1,740 $ 3,599 $ — $ 5,339 Receivables, net 70,755 17,779 — 88,534 Inventories 16,397 907 — 17,304 Rental fleet, net 797,390 152,316 — 949,706 Property, plant and equipment, net 128,652 20,900 — 149,552 Other assets 16,075 1,787 — 17,862 Intangibles, net 70,549 301 — 70,850 Goodwill 644,126 60,388 — 704,514 Intercompany receivables 145,331 4,384 (149,715 ) — Total assets $ 1,891,015 $ 262,361 $ (149,715 ) $ 2,003,661 LIABILITIES AND STOCKHOLDERS' Liabilities: Accounts payable $ 25,979 $ 8,936 $ — $ 34,915 Accrued liabilities 53,919 6,604 — 60,523 Lines of credit 646,237 511 — 646,748 Obligations under capital leases 49,367 245 — 49,612 Senior Notes, net 245,193 — — 245,193 Deferred income taxes 209,885 16,286 — 226,171 Intercompany payables — 1,716 (1,716 ) — Total liabilities 1,230,580 34,298 (1,716 ) 1,263,162 Commitments and contingencies Stockholders' equity: Common stock 493 — — 493 Additional paid-in capital 588,782 147,999 (147,999 ) 588,782 Retained earnings 205,766 143,211 — 348,977 Accumulated other comprehensive loss — (63,147 ) — (63,147 ) Treasury stock, at cost (134,606 ) — — (134,606 ) Total stockholders' equity 660,435 228,063 (147,999 ) 740,499 Total liabilities and stockholders' equity $ 1,891,015 $ 262,361 $ (149,715 ) $ 2,003,661 MOBILE MINI, INC. CONDENSED CONSOLIDATING BALANCE SHEETS As of December 31, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 1,033 $ 580 $ — $ 1,613 Receivables, net 62,043 18,148 — 80,191 Inventories 14,224 1,372 — 15,596 Rental fleet, net 790,172 161,151 — 951,323 Property, plant and equipment, net 112,877 18,810 — 131,687 Other assets 14,854 1,912 — 16,766 Intangibles, net 72,751 461 — 73,212 Goodwill 640,444 65,943 — 706,387 Intercompany receivables 143,592 4,415 (148,007 ) — Total assets $ 1,851,990 $ 272,792 $ (148,007 ) $ 1,976,775 LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities: Accounts payable $ 22,849 $ 6,237 $ — $ 29,086 Accrued liabilities 51,815 7,209 — 59,024 Lines of credit 665,750 1,958 — 667,708 Obligations under capital leases 37,957 317 — 38,274 Senior Notes, net 197,553 — — 197,553 Deferred income taxes 199,826 19,775 — 219,601 Intercompany payables — 8 (8 ) — Total liabilities 1,175,750 35,504 (8 ) 1,211,246 Commitments and contingencies Stockholders' equity: Common stock 491 — — 491 Additional paid-in capital 584,447 147,999 (147,999 ) 584,447 Retained earnings 218,811 133,451 — 352,262 Accumulated other comprehensive loss — (44,162 ) — (44,162 ) Treasury stock, at cost (127,509 ) — — (127,509 ) Total stockholders' equity 676,240 237,288 (147,999 ) 765,529 Total liabilities and stockholders' equity $ 1,851,990 $ 272,792 $ (148,007 ) $ 1,976,775 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Three Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 95,555 $ 21,218 $ — $ 116,773 Sales 5,865 477 — 6,342 Other 1,687 47 — 1,734 Total revenues 103,107 21,742 — 124,849 Costs and expenses: Rental, selling and general expenses 64,935 13,102 — 78,037 Cost of sales 3,361 317 — 3,678 Restructuring expenses 1,324 — — 1,324 Depreciation and amortization 14,369 1,900 — 16,269 Total costs and expenses 83,989 15,319 — 99,308 Income from operations 19,118 6,423 — 25,541 Other income (expense): Interest income 2,653 — (2,653 ) — Interest expense (10,519 ) (136 ) 2,653 (8,002 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs write-off (2,271 ) — — (2,271 ) Foreign currency exchange — (4 ) — (4 ) Income before income tax provision (211 ) 6,283 — 6,072 Income tax provision 924 1,076 — 2,000 Net income $ (1,135 ) $ 5,207 $ — $ 4,072 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ (1,135 ) $ 5,207 $ — $ 4,072 Foreign currency translation adjustment — (15,272 ) — (15,272 ) Comprehensive income $ (1,135 ) $ (10,065 ) $ — $ (11,200 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Three Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 98,354 $ 21,891 $ — $ 120,245 Sales 7,078 1,121 — 8,199 Other 1,739 105 — 1,844 Total revenues 107,171 23,117 — 130,288 Costs and expenses: Rental, selling and general expenses 68,873 14,231 — 83,104 Cost of sales 4,506 894 — 5,400 Restructuring expenses 2,444 — — 2,444 Asset impairment charge, net 1,384 18 — 1,402 Depreciation and amortization 12,785 1,753 — 14,538 Total costs and expenses 89,992 16,896 — 106,888 Income from operations 17,179 6,221 — 23,400 Other income (expense): Interest income 2,661 — (2,661 ) — Interest expense (11,245 ) (383 ) 2,661 (8,967 ) Foreign currency exchange — (2 ) — (2 ) Income before income tax (benefit) provision 8,595 5,836 — 14,431 Income tax provision 3,720 1,295 — 5,015 Net income $ 4,875 $ 4,541 $ — $ 9,416 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 4,875 $ 4,541 $ — $ 9,416 Foreign currency translation adjustment — 12,516 — 12,516 Comprehensive income $ 4,875 $ 17,057 $ — $ 21,932 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Six Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 192,445 $ 41,684 $ — $ 234,129 Sales 11,826 1,407 — 13,233 Other 1,915 105 — 2,020 Total revenues 206,186 43,196 — 249,382 Costs and expenses: Rental, selling and general expenses 128,174 26,165 — 154,339 Cost of sales 7,271 1,018 — 8,289 Restructuring expenses 3,572 — — 3,572 Depreciation and amortization 27,746 3,700 — 31,446 Total costs and expenses 166,763 30,883 — 197,646 Income from operations 39,423 12,313 — 51,736 Other income (expense): Interest income 5,307 — (5,307 ) — Interest expense (21,388 ) (405 ) 5,307 (16,486 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs write-off (2,271 ) — — (2,271 ) Foreign currency exchange — (4 ) — (4 ) Income before income tax provision 11,879 11,904 — 23,783 Income tax provision 6,569 2,144 — 8,713 Net income $ 5,310 $ 9,760 $ — $ 15,070 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Six Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 5,310 $ 9,760 $ — $ 15,070 Foreign currency translation adjustment — (18,985 ) — (18,985 ) Comprehensive income $ 5,310 $ (9,225 ) $ — $ (3,915 ) CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Six Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 200,461 $ 42,901 $ — $ 243,362 Sales 13,995 2,176 — 16,171 Other 3,189 195 — 3,384 Total revenues 217,645 45,272 — 262,917 Costs and expenses: Rental, selling and general expenses 137,547 28,603 — 166,150 Cost of sales 8,843 1,690 — 10,533 Restructuring expenses 2,927 — — 2,927 Asset impairment charge, net 66,110 18 — 66,128 Depreciation and amortization 26,633 3,444 — 30,077 Total costs and expenses 242,060 33,755 — 275,815 (Loss) income from operations (24,415 ) 11,517 — (12,898 ) Other income (expense): Interest income 5,323 — (5,323 ) — Interest expense (22,588 ) (761 ) 5,323 (18,026 ) Foreign currency exchange — (2 ) — (2 ) (Loss) income before income tax (benefit) provision (41,680 ) 10,754 — (30,926 ) Income tax (benefit) provision (15,271 ) 2,255 — (13,016 ) Net (loss) income $ (26,409 ) $ 8,499 $ — $ (17,910 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE LOSS Six Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net (loss) income $ (26,409 ) $ 8,499 $ — $ (17,910 ) Foreign currency translation adjustment — 739 — 739 Comprehensive loss $ (26,409 ) $ 9,238 $ — $ (17,171 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Six Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net income $ 5,310 $ 9,760 $ — $ 15,070 Adjustments to reconcile net income to net cash provided by operating activities: Debt extinguishment expense 9,192 — — 9,192 Deferred financing costs write-off 2,271 — — 2,271 Provision for doubtful accounts 2,434 212 — 2,646 Amortization of deferred financing costs 941 7 — 948 Amortization of long-term liabilities 58 — — 58 Share-based compensation expense 4,106 139 — 4,245 Depreciation and amortization 27,746 3,700 — 31,446 Gain on sale of rental fleet units (2,500 ) (282 ) — (2,782 ) Loss on disposal of property, plant and equipment 521 168 — 689 Deferred income taxes 6,399 2,143 — 8,542 Foreign currency loss — 4 — 4 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables (10,758 ) (1,538 ) — (12,296 ) Inventories (2,173 ) 383 — (1,790 ) Other assets 540 (58 ) — 482 Accounts payable 3,029 2,736 — 5,765 Accrued liabilities 202 18 — 220 Intercompany 764 (764 ) — — Net cash provided by operating activities 48,082 16,628 — 64,710 Cash flows from investing activities: Cash paid for businesses, net of cash acquired (9,206 ) — — (9,206 ) Additions to rental fleet (20,657 ) (7,501 ) — (28,158 ) Proceeds from sale of rental fleet units 6,332 1,077 — 7,409 Additions to property, plant and equipment (13,301 ) (5,962 ) — (19,263 ) Proceeds from sale of property, plant and equipment 1,166 449 — 1,615 Net cash used in investing activities (35,666 ) (11,937 ) — (47,603 ) Cash flows from financing activities: Net repayments under lines of credit (19,513 ) (1,448 ) — (20,961 ) Proceeds from issuance of 5.875% senior notes due 2024 250,000 — — 250,000 Redemption of 7.875% senior notes due 2020 (200,000 ) — — (200,000 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs (4,916 ) — — (4,916 ) Principal payments on capital lease obligations (2,848 ) (72 ) — (2,920 ) Issuance of common stock 92 — — 92 Dividend payments (18,236 ) — — (18,236 ) Purchase of treasury stock (7,096 ) — — (7,096 ) Net cash used in financing activities (11,709 ) (1,520 ) — (13,229 ) Effect of exchange rate changes on cash — (152 ) — (152 ) Net decrease in cash 707 3,019 — 3,726 Cash and cash equivalents at beginning of period 1,033 580 — 1,613 Cash and cash equivalents at end of period $ 1,740 $ 3,599 $ — $ 5,339 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Six Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net (loss) income $ (26,409 ) $ 8,499 $ — $ (17,910 ) Adjustments to reconcile net (loss) income to net cash provided by operating activities: Asset impairment charge, net 66,110 18 — 66,128 Provision for doubtful accounts 1,527 367 — 1,894 Amortization of deferred financing costs 1,557 29 — 1,586 Amortization of long-term liabilities 50 1 — 51 Share-based compensation expense 6,548 189 — 6,737 Depreciation and amortization 26,633 3,444 — 30,077 Gain on sale of rental fleet units (3,417 ) (226 ) — (3,643 ) Loss on disposal of property, plant and equipment 1,132 350 — 1,482 Deferred income taxes (15,674 ) 2,254 — (13,420 ) Foreign currency loss — 2 — 2 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables 1,659 (1,164 ) — 495 Inventories (915 ) 165 — (750 ) Other assets (788 ) (2,143 ) — (2,931 ) Accounts payable 5,217 (397 ) — 4,820 Accrued liabilities (3,484 ) (233 ) — (3,717 ) Intercompany 835 (736 ) (99 ) — Net cash provided by operating activities 60,581 10,419 (99 ) 70,901 Cash flows from investing activities: Proceeds from mobile wood office divestiture, net 84,473 27 — 84,500 Cash paid for businesses acquired, net of cash acquired — (1,200 ) — (1,200 ) Additions to rental fleet (17,749 ) (10,060 ) — (27,809 ) Proceeds from sale of rental fleet units 8,243 1,132 — 9,375 Additions to property, plant and equipment (9,957 ) (1,655 ) — (11,612 ) Proceeds from sale of property, plant and equipment 1,228 449 — 1,677 Net cash used in investing activities 66,238 (11,307 ) — 54,931 Cash flows from financing activities: Net repayments under lines of credit (76,385 ) 1,504 99 (74,782 ) Deferred financing costs (113 ) — — (113 ) Principal payments on capital lease obligations (1,790 ) (27 ) — (1,817 ) Issuance of common stock 1,473 — — 1,473 Dividend payments (16,964 ) — — (16,964 ) Purchase of treasury stock (33,482 ) — (33,482 ) Net cash (used in) provided by financing activities (127,261 ) 1,477 99 (125,685 ) Effect of exchange rate changes on cash — (182 ) — (182 ) Net increase (decrease) in cash (442 ) 407 — (35 ) Cash and cash equivalents at beginning of period 2,977 762 — 3,739 Cash and cash equivalents at end of period $ 2,535 $ 1,169 $ — $ 3,704

Mobile Mini, Inc. - Organizat27

Mobile Mini, Inc. - Organization and Description of Business (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The consolidated financial statements include the accounts of Mobile Mini and our wholly owned subsidiaries. We do not have any subsidiaries in which we do not own 100% of the outstanding stock. All significant intercompany balances and transactions have been eliminated. The accompanying unaudited condensed consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”) applicable to interim financial information and the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by GAAP for complete financial statements. In the opinion of management of Mobile Mini, all adjustments (which include normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for all periods presented have been made. The results of operations for the three and six months ended June 30, 2016 and 2015 are not necessarily indicative of the results to be expected for the full year. These condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements and accompanying notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2015 filed with the Securities and Exchange Commission (“SEC”) on February 5, 2016.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying condensed consolidated financial statements and the notes to those statements. Actual results could differ from those estimates. Significant estimates affect the calculation of depreciation and amortization, the calculation of the allowance for doubtful accounts, the analysis of goodwill and long-lived assets for potential impairment and certain accrued liabilities.
Fair Value Measurements, Policy	Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants. Fair value is a market-based measurement determined by assumptions that market participants would use in pricing an asset or liability. We categorize each of our fair value measurements in one of the following three levels based on the lowest level of input that is significant to the fair value measurement:  Level 1 — Observable inputs such as quoted prices in active markets for identical assets or liabilities; Level 2 — Observable inputs, other than Level 1 inputs in active markets, that are observable either directly or indirectly; and Level 3 — Unobservable inputs for which there is little or no market data, which require the reporting entity to develop its own assumptions.
Earnings Per Share	Basic earnings (loss) per share (“EPS”) is calculated by dividing net income by the weighted average number of common shares outstanding during the period. Diluted EPS is calculated under the treasury stock method. Potential common shares included restricted common stock, which is subject to risk of forfeiture, incremental shares of common stock issuable upon the exercise of stock options and vesting of restricted stock awards.
Inventories	Inventories are valued at the lower of cost (principally on a standard cost basis which approximates the first-in, first-out method) or net realizable value. Raw materials and supplies principally consist of raw steel, wood, glass, paint, vinyl and other assembly components used in manufacturing and remanufacturing processes and, to a lesser extent, parts used for internal maintenance and ancillary items held for sale in our specialty containment segment. Work-in-process primarily represents partially assembled units pre-sold or for use as fleet. Finished portable storage units primarily represent purchased or assembled containers held in inventory until the container is either sold as is, remanufactured and sold, or remanufactured and deployed as rental fleet.
Property, Plant and Equipment	Property, plant and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation is recorded using the straight-line method over the assets’ estimated useful lives. Our depreciation expense related to property, plant and equipment for the six months ended June 30, 2016 and 2015 was $11.4 million and $9.7 million, respectively. Normal repairs and maintenance to property, plant and equipment are expensed as incurred. When property or equipment is retired or sold, the net book value of the asset, reduced by any proceeds, is charged to gain or loss on the disposal of property, plant and equipment and is included in rental, selling and general expenses in the Condensed Consolidated Statements of Operations. See Note 5 “Impairment and Divestiture of North American Wood Mobile Offices” for information regarding the impairment and divestiture of ancillary equipment related to the divestiture of our wood mobile office fleet during 2015.
Income Tax Uncertainties, Policy	We use a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon ultimate settlement.
Segment Reporting, Policy	Our operations are comprised of three reportable segments: North American portable storage, U.K. portable storage and specialty containment. Discrete financial data on each of our products is not available and it would be impractical to collect and maintain financial data in such a manner. The results for each segment are reviewed discretely by our chief operating decision maker. We operate in the U.S., the U.K. and Canada. All of our locations operate in their local currency. Although we are exposed to foreign exchange rate fluctuation in foreign markets where we rent and sell our products, we do not believe such exposure will have a significant impact on our results of operations. Revenues recognized by our U.S. locations were $103.1 million and $107.2 million for the three months ended June 30, 2016 and 2015, respectively, and were $206.2 million and $217.6 million for the six months ended June 30, 2016 and 2015, respectively.
Impact of Recently Issued Accounting Standards	Impact of Recently Issued Accounting Standards Share-Based Compensation. In March 2016, the Financial Accounting Standards Board (“FASB”) issued a standard intended to simplify several areas of accounting for share-based compensation arrangements, including the income tax impact, classification on the statement of cash flows and forfeitures. This standard is effective for annual and interim periods beginning after December 15, 2016. Early adoption is permitted. We are currently evaluating the impact that the standard will have on our consolidated financial statements. Leases . In February 2016, FASB issued a standard on lease accounting requiring a lessee to recognize assets and liabilities on the balance sheet for leases with lease terms greater than 12 months. This standard is effective for annual and interim periods beginning after December 15, 2018. Early adoption is permitted. We are currently evaluating the impact the standard will have on our consolidated financial statements. Simplifying the Presentation of Debt Issuance Costs . In April 2015, FASB issued accounting guidance on the presentation of debt issuance costs in the balance sheet. This standard requires that certain debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by this guidance. We adopted this guidance during the current-year period. As a result, unamortized debt issuance costs of $4.8 million and $2.4 million as of June 30, 2016 and December 31, 2015, respectively, have been deducted from the carrying amount of our Senior Notes (as defined below) in our balance sheet. Unamortized debt issuance costs related to our revolving lines of credit are included in other assets. Revenue from Contracts with Customers . In May 2014, FASB issued an accounting standard on revenue from contracts with customers. The standard provides a single model for revenue arising from contracts with customers and supersedes current revenue recognition guidance. The standard requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of goods or services. The standard is effective for annual and interim periods beginning after December 15, 2017. Early adoption is permitted for the annual and interim periods beginning after December 15, 2016, but not prior to that time. The revenue recognition standard permits the use of either the retrospective or cumulative effect transition method. We expect to adopt this guidance when effective and are evaluating the impact, if any, of the adoption of the standard to our financial statements and related disclosures. We have not yet selected a transition method nor determined the effect of the standard on our ongoing financial reporting.
Rental Fleet, Policy	Rental fleet is capitalized at cost and depreciated over the estimated useful life of the unit using the straight-line method. Rental fleet is depreciated whether or not it is out on rent. Capitalized cost of rental fleet includes the price paid to acquire the unit and freight charges to the location when the unit is first placed in service, and when applicable, the cost of manufacturing or remanufacturing, which includes the cost of customizing units. Ordinary repair and maintenance costs are charged to operations as incurred. We periodically review depreciable lives and residual values against various factors, including the results of our lenders’ independent appraisal of our rental fleet, practices of our competitors in comparable industries and profit margins achieved on sales of depreciated units.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Gross Carrying and Fair Value of Senior Notes	The Senior Notes are presented on the balance sheet net of debt issuance costs. The gross carrying value and the fair value of our Senior Notes are as follows: June 30, 2016 December 31, 2015 (In thousands) Carrying value $ 250,000 $ 200,000 Fair value 256,875 207,000

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Reconciliation of Net Income (Loss) and Weighted-Average Shares of Common Stock Outstanding for Purposes of Calculating Basic and Diluted Earnings Per Share	The following table is a reconciliation of net income (loss) and weighted-average shares of common stock outstanding for purposes of calculating basic and diluted EPS: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands, except per share data) Numerator: Net income (loss) $ 4,072 $ 9,416 $ 15,070 $ (17,910 ) Denominator: Weighted average shares outstanding - basic 44,132 45,238 44,175 45,360 Dilutive effect of share-based awards 373 654 245 — Weighted average shares outstanding - diluted 44,505 45,892 44,420 45,360 Earnings (loss) per share: Basic $ 0.09 $ 0.21 $ 0.34 $ (0.39 ) Diluted 0.09 0.21 0.34 (0.39 )
Number of Stock Options and Nonvested Share-Awards that were Issued or Outstanding but were Excluded in Calculating Diluted Earnings Per Share Because their Effect would have been Anti-Dilutive	the following table represents the number of stock options and restricted share awards that were issued or outstanding but excluded in calculating diluted EPS because their effect would have been anti-dilutive for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands) Stock options 1,083 664 2,094 637 Restricted share awards 24 — 10 — Total 1,107 664 2,104 637

Impairment and Divestiture of30

Impairment and Divestiture of North American Wood Mobile Offices (Tables)	6 Months Ended
	Jun. 30, 2016
Text Block [Abstract]
Schedule of Impairment and Divestiture	For the six months ended June 30, 2015, the following amounts were recorded for the impairment of the wood mobile office fleet (in thousands): Estimated fair market value $ 92,000 Net book value: Wood mobile offices in rental fleet 155,429 Ancillary items in property, plant and equipment 1,201 Impairment loss $ (64,630 ) Sale price $ 92,000 Book value of divested assets after impairment 92,000 Selling expenses 1,498 Net loss on sale of wood mobile office fleet $ (1,498 )

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2016
Business Combinations [Abstract]
Schedule of Components of Purchase Price and Net Assets Acquired	The components of the purchase price and net assets acquired during the six months ended June 30, 2016 are as follows (in thousands): Net Assets Acquired: Rental fleet $ 4,233 Property, plant and equipment 190 Intangible assets: Customer relationships 808 Non-compete agreements 50 Goodwill 3,682 Other assets 402 Liabilities (159 ) Total purchase price $ 9,206

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jun. 30, 2016
Inventory Disclosure [Abstract]
Inventories	Inventories at June 30, 2016 and December 31, 2015 consisted of the following: June 30, 2016 December 31, 2015 (In thousands) Raw materials and supplies $ 13,694 $ 13,436 Work-in-process — 189 Finished portable storage units 3,610 1,971 Inventories $ 17,304 $ 15,596

Rental Fleet (Tables)

Rental Fleet (Tables)	6 Months Ended
	Jun. 30, 2016
Leases [Abstract]
Rental Fleet	Rental fleet consisted of the following at June 30, 2016 and December 31, 2015: Residual as Percentage of Original Cost (1) Useful Life in Years June 30, 2016 December 2015 (In thousands) Portable Storage: Steel storage containers 55% 30 $ 613,907 $ 612,782 Steel ground level offices 55% 30 346,695 346,233 Other 6,493 7,052 Total 967,095 966,067 Accumulated depreciation (145,256 ) (142,338 ) Total portable storage fleet, net $ 821,839 $ 823,729 Specialty Containment: Steel tanks 25 $ 60,776 $ 55,467 Roll-off boxes 15 - 20 28,722 25,161 Stainless steel tank trailers 25 27,881 28,160 Vacuum boxes 20 11,179 9,852 De-watering boxes 20 5,366 5,383 Pumps and filtration equipment 7 13,152 13,964 Other 6,002 6,843 Total 153,078 144,830 Accumulated depreciation (25,211 ) (17,236 ) Total specialty containment fleet, net $ 127,867 $ 127,594 Total rental fleet, net $ 949,706 $ 951,323 (1) Specialty containment fleet has been assigned zero residual value.

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	6 Months Ended
	Jun. 30, 2016
Property Plant And Equipment [Abstract]
Property, Plant and Equipment	Property, plant and equipment at June 30, 2016 and December 31, 2015 consisted of the following: Residual Value as Percentage of Original Cost Useful Life in Years June 30, 2016 December 2015 (In thousands) Land $ 3,898 $ 4,045 Vehicles and machinery 0 - 55% 5 - 30 129,931 118,185 Buildings and improvements (1) 0 - 25 3 - 30 22,142 21,549 Office fixtures and equipment — 3 - 10 58,342 47,063 Property, plant and equipment 214,313 190,842 Accumulated depreciation (64,761 ) (59,155 ) Property, plant and equipment, net $ 149,552 $ 131,687 (1) Improvements made to leased properties are depreciated over the lesser of the estimated remaining life or the remaining term of the respective lease.

Goodwill and Intangibles (Table

Goodwill and Intangibles (Tables)	6 Months Ended
	Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]
Activity and Balances Relating to Goodwill	The following table shows the activity and balances related to goodwill from January 1, 2016 to June 30, 2016 (in thousands): Balance at January 1, 2016 $ 706,387 Acquisition 3,682 Foreign currency (5,555 ) Balance at June 30, 2016 $ 704,514
Balances Related to Intangible Assets	The following table reflects balances related to intangible assets for the periods presented: June 30, 2016 December 31, 2015 Estimated Useful Life Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount (In thousands) Customer relationships 15 - 20 $ 92,351 $ (26,737 ) $ 65,614 $ 92,304 $ (24,875 ) $ 67,429 Trade names/trademarks 5 - 10 5,949 (2,012 ) 3,937 6,025 (1,684 ) 4,341 Non-compete agreements 5 1,889 (625 ) 1,264 1,839 (433 ) 1,406 Other 20 60 (25 ) 35 60 (24 ) 36 Total $ 100,249 $ (29,399 ) $ 70,850 $ 100,228 $ (27,016 ) $ 73,212
Schedule of Expected Future Amortization of Intangible Assets	Based on the carrying value at June 30, 2016, future amortization of intangible assets is expected to be as follows for the years ended December 31 (in thousands): 2016 (remaining) $ 3,149 2017 6,245 2018 6,229 2019 6,177 2020 5,061 Thereafter 43,989 Total $ 70,850

Share-Based Compensation (Table

Share-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of Share-Based Compensation Expense	The following table summarizes the Company’s share-based compensation for the three and six months ended June 30: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands) (In thousands) Share-based compensation expense included in: Rental, selling and general expenses $ 1,623 $ 2,615 $ 4,187 $ 5,865 Restructuring expenses 58 872 58 872 Total share-based compensation $ 1,681 $ 3,487 $ 4,245 $ 6,737
Key Assumptions Used to Estimate Fair Value of Stock Options Granted	The following are the key assumptions used for the each of the six-month periods ended June 30: 2016 2015 Risk-free interest rate 1.5% 1.3% - 1.5% Expected life of the options (years) 5 5 Expected stock price volatility 36.7% 35.6% - 35.7% Expected dividend rate 3.1% 1.8% - 2.0%
Stock Option Activity	The following table summarizes stock option activity for the six months ended June 30, 2016: Number of Shares Weighted Average Exercise Price (In thousands) Options outstanding, beginning of period 2,870 $ 33.40 Granted 574 26.23 Canceled/Expired (72 ) 34.47 Exercised (4 ) 26.72 Options outstanding, end of period 3,368 32.16
Fully Vested Stock Options and Stock Options Expected to Vest	A summary of stock options outstanding as of June 30, 2016 is as follows: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Terms Aggregate Intrinsic Value (In thousands) (In years) (In thousands) Outstanding 3,368 $ 32.16 7.32 $ 15,071 Vested and expected to vest 3,272 32.24 7.26 14,419 Exercisable 2,512 32.02 6.71 10,444
Restricted Stock Award Activity	A summary of restricted stock award activity is as follows: Shares Weighted Average Grant Date Fair Value (In thousands) Restricted stock awards at beginning of period 242 $ 31.70 Awarded 143 26.23 Released (57 ) 33.18 Forfeited (23 ) 27.24 Restricted stock awards at end of period 305 29.20

Restructuring (Tables)

Restructuring (Tables)	6 Months Ended
	Jun. 30, 2016
Restructuring And Related Activities [Abstract]
Accrued Restructuring Obligations and Related Activity	The following table details accrued restructuring obligations (included in accrued liabilities in the Condensed Consolidated Balance Sheets) and related activity for the fiscal year ended December 31, 2015 and the six-month period ended June 30, 2016: Fleet Plant and Equipment Abandonment Costs Severance Benefits Lease Abandonment Costs Other Costs Total (In thousands) Accrued obligations as of January 1, 2015 $ — $ 441 $ 676 $ — $ 1,117 Restructuring expense 15,274 4,846 600 78 20,798 Settlement of obligations (15,274 ) (4,042 ) (781 ) (76 ) (20,173 ) Accrued obligations as of December 31, 2015 — 1,245 495 2 1,742 Restructuring expense 108 236 1,813 1,415 3,572 Settlement of obligations (108 ) (778 ) (1,876 ) (1,417 ) (4,179 ) Accrued obligations as of June 30, 2016 $ — $ 703 $ 432 $ — $ 1,135
Restructuring Expense	The following amounts are included in restructuring expense for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, 2016 2015 2016 2015 (In thousands) Fleet and property, plant and equipment abandonment costs $ 2 $ — $ 108 $ — Severance and benefits 164 2,410 236 2,874 Lease abandonment costs 1,077 19 1,813 38 Other costs 81 15 1,415 15 Restructuring expense $ 1,324 $ 2,444 $ 3,572 $ 2,927

Segment Reporting (Tables)

Segment Reporting (Tables)	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Segment Reporting	The following tables set forth certain information regarding each of the Company’s segments for the three-month periods indicated: For the Three Months Ended June 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 73,671 $ 20,431 $ 94,102 $ 22,671 $ 116,773 Sales 4,712 411 5,123 1,219 6,342 Other 1,566 45 1,611 123 1,734 Total revenues 79,949 20,887 100,836 24,013 124,849 Costs and expenses: Rental, selling and general expenses 50,361 12,493 62,854 15,183 78,037 Cost of sales 2,776 280 3,056 622 3,678 Restructuring expenses 1,031 — 1,031 293 1,324 Depreciation and amortization 7,184 1,794 8,978 7,291 16,269 Total costs and expenses 61,352 14,567 75,919 23,389 99,308 Income from operations $ 18,597 $ 6,320 $ 24,917 $ 624 $ 25,541 Interest expense, net of interest income $ 5,105 $ 136 $ 5,241 $ 2,761 $ 8,002 Income tax provision 1,182 1,076 2,258 (258 ) 2,000 Capital expenditures for additions to rental fleet, excluding acquisitions 6,901 3,308 10,209 7,065 17,274 For the Three Months Ended June 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 74,200 $ 20,836 $ 95,036 $ 25,209 $ 120,245 Sales 5,042 1,058 6,100 2,099 8,199 Other 1,726 103 1,829 15 1,844 Total revenues 80,968 21,997 102,965 27,323 130,288 Costs and expenses: Rental, selling and general expenses 53,562 13,452 67,014 16,090 83,104 Cost of sales 3,136 852 3,988 1,412 5,400 Restructuring expenses 1,470 — 1,470 974 2,444 Asset impairment charge, net 1,402 — 1,402 — 1,402 Depreciation and amortization 6,530 1,642 8,172 6,366 14,538 Total costs and expenses 66,100 15,946 82,046 24,842 106,888 Income from operations $ 14,868 $ 6,051 $ 20,919 $ 2,481 $ 23,400 Interest expense, net of interest income $ 6,053 $ 224 $ 6,277 $ 2,690 $ 8,967 Income tax (benefit) provision 3,809 1,295 5,104 (89 ) 5,015 Capital expenditures for additions to rental fleet, excluding acquisitions 5,112 5,256 10,368 6,961 17,329 The following tables set forth certain information regarding each of the Company’s segments for the six-month periods indicated: For the Six Months Ended June 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 147,684 $ 40,146 $ 187,830 $ 46,299 $ 234,129 Sales 9,160 1,255 10,415 2,818 13,233 Other 1,779 99 1,878 142 2,020 Total revenues 158,623 41,500 200,123 49,259 249,382 Costs and expenses: Rental, selling and general expenses 98,749 24,959 123,708 30,631 154,339 Cost of sales 5,534 921 6,455 1,834 8,289 Restructuring expenses 3,213 — 3,213 359 3,572 Depreciation and amortization 13,611 3,505 17,116 14,330 31,446 Total costs and expenses 121,107 29,385 150,492 47,154 197,646 Income from operations $ 37,516 $ 12,115 $ 49,631 $ 2,105 $ 51,736 Interest expense, net of interest income $ 10,753 $ 267 $ 11,020 $ 5,466 $ 16,486 Income tax provision 6,241 2,144 8,385 328 8,713 Capital expenditures for additions to rental fleet, excluding acquisitions 11,481 7,478 18,959 9,199 28,158 For the Six Months Ended June 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 153,184 $ 40,856 $ 194,040 $ 49,322 $ 243,362 Sales 10,025 2,037 12,062 4,109 16,171 Other 3,165 193 3,358 26 3,384 Total revenues 166,374 43,086 209,460 53,457 262,917 Costs and expenses: Rental, selling and general expenses 107,142 27,104 134,246 31,904 166,150 Cost of sales 6,258 1,594 7,852 2,681 10,533 Restructuring expenses 1,687 — 1,687 1,240 2,927 Asset impairment charge, net 66,128 — 66,128 — 66,128 Depreciation and amortization 14,420 3,218 17,638 12,439 30,077 Total costs and expenses 195,635 31,916 227,551 48,264 275,815 (Loss) income from operations $ (29,261 ) $ 11,170 $ (18,091 ) $ 5,193 $ (12,898 ) Interest expense, net of interest income $ 12,201 $ 442 $ 12,643 $ 5,383 $ 18,026 Income tax (benefit) provision (15,189 ) 2,254 (12,935 ) (81 ) (13,016 ) Capital expenditures for additions to rental fleet, excluding acquisitions 7,785 9,977 17,762 10,047 27,809
Assets Segments	Assets related to the Company’s reportable segments include the following: Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) As of June 30, 2016: Goodwill $ 467,633 $ 55,665 $ 523,298 $ 181,216 $ 704,514 Intangibles 2,421 251 2,672 68,178 70,850 Rental fleet 679,524 142,315 821,839 127,867 949,706 As of December 31, 2015: Goodwill $ 463,616 $ 61,532 $ 525,148 $ 181,239 $ 706,387 Intangibles 2,021 403 2,424 70,788 73,212 Rental fleet 672,080 151,649 823,729 127,594 951,323

Condensed Consolidating Finan39

Condensed Consolidating Financial Information (Tables)	6 Months Ended
	Jun. 30, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Condensed Consolidating Balance Sheets	The following tables reflect the condensed consolidating financial information of the Company’s subsidiary guarantors of the Senior Notes and its non-guarantor subsidiaries. Separate financial statements of the subsidiary guarantors are not presented because the guarantee by each 100% owned subsidiary guarantor is full and unconditional, joint and several, subject to customary exceptions, and management has determined that such information is not material to investors. MOBILE MINI, INC. CONDENSED CONSOLIDATING BALANCE SHEETS As of June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 1,740 $ 3,599 $ — $ 5,339 Receivables, net 70,755 17,779 — 88,534 Inventories 16,397 907 — 17,304 Rental fleet, net 797,390 152,316 — 949,706 Property, plant and equipment, net 128,652 20,900 — 149,552 Other assets 16,075 1,787 — 17,862 Intangibles, net 70,549 301 — 70,850 Goodwill 644,126 60,388 — 704,514 Intercompany receivables 145,331 4,384 (149,715 ) — Total assets $ 1,891,015 $ 262,361 $ (149,715 ) $ 2,003,661 LIABILITIES AND STOCKHOLDERS' Liabilities: Accounts payable $ 25,979 $ 8,936 $ — $ 34,915 Accrued liabilities 53,919 6,604 — 60,523 Lines of credit 646,237 511 — 646,748 Obligations under capital leases 49,367 245 — 49,612 Senior Notes, net 245,193 — — 245,193 Deferred income taxes 209,885 16,286 — 226,171 Intercompany payables — 1,716 (1,716 ) — Total liabilities 1,230,580 34,298 (1,716 ) 1,263,162 Commitments and contingencies Stockholders' equity: Common stock 493 — — 493 Additional paid-in capital 588,782 147,999 (147,999 ) 588,782 Retained earnings 205,766 143,211 — 348,977 Accumulated other comprehensive loss — (63,147 ) — (63,147 ) Treasury stock, at cost (134,606 ) — — (134,606 ) Total stockholders' equity 660,435 228,063 (147,999 ) 740,499 Total liabilities and stockholders' equity $ 1,891,015 $ 262,361 $ (149,715 ) $ 2,003,661 MOBILE MINI, INC. CONDENSED CONSOLIDATING BALANCE SHEETS As of December 31, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 1,033 $ 580 $ — $ 1,613 Receivables, net 62,043 18,148 — 80,191 Inventories 14,224 1,372 — 15,596 Rental fleet, net 790,172 161,151 — 951,323 Property, plant and equipment, net 112,877 18,810 — 131,687 Other assets 14,854 1,912 — 16,766 Intangibles, net 72,751 461 — 73,212 Goodwill 640,444 65,943 — 706,387 Intercompany receivables 143,592 4,415 (148,007 ) — Total assets $ 1,851,990 $ 272,792 $ (148,007 ) $ 1,976,775 LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities: Accounts payable $ 22,849 $ 6,237 $ — $ 29,086 Accrued liabilities 51,815 7,209 — 59,024 Lines of credit 665,750 1,958 — 667,708 Obligations under capital leases 37,957 317 — 38,274 Senior Notes, net 197,553 — — 197,553 Deferred income taxes 199,826 19,775 — 219,601 Intercompany payables — 8 (8 ) — Total liabilities 1,175,750 35,504 (8 ) 1,211,246 Commitments and contingencies Stockholders' equity: Common stock 491 — — 491 Additional paid-in capital 584,447 147,999 (147,999 ) 584,447 Retained earnings 218,811 133,451 — 352,262 Accumulated other comprehensive loss — (44,162 ) — (44,162 ) Treasury stock, at cost (127,509 ) — — (127,509 ) Total stockholders' equity 676,240 237,288 (147,999 ) 765,529 Total liabilities and stockholders' equity $ 1,851,990 $ 272,792 $ (148,007 ) $ 1,976,775
Condensed Consolidating Statements of Operations	MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Three Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 95,555 $ 21,218 $ — $ 116,773 Sales 5,865 477 — 6,342 Other 1,687 47 — 1,734 Total revenues 103,107 21,742 — 124,849 Costs and expenses: Rental, selling and general expenses 64,935 13,102 — 78,037 Cost of sales 3,361 317 — 3,678 Restructuring expenses 1,324 — — 1,324 Depreciation and amortization 14,369 1,900 — 16,269 Total costs and expenses 83,989 15,319 — 99,308 Income from operations 19,118 6,423 — 25,541 Other income (expense): Interest income 2,653 — (2,653 ) — Interest expense (10,519 ) (136 ) 2,653 (8,002 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs write-off (2,271 ) — — (2,271 ) Foreign currency exchange — (4 ) — (4 ) Income before income tax provision (211 ) 6,283 — 6,072 Income tax provision 924 1,076 — 2,000 Net income $ (1,135 ) $ 5,207 $ — $ 4,072 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Three Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 98,354 $ 21,891 $ — $ 120,245 Sales 7,078 1,121 — 8,199 Other 1,739 105 — 1,844 Total revenues 107,171 23,117 — 130,288 Costs and expenses: Rental, selling and general expenses 68,873 14,231 — 83,104 Cost of sales 4,506 894 — 5,400 Restructuring expenses 2,444 — — 2,444 Asset impairment charge, net 1,384 18 — 1,402 Depreciation and amortization 12,785 1,753 — 14,538 Total costs and expenses 89,992 16,896 — 106,888 Income from operations 17,179 6,221 — 23,400 Other income (expense): Interest income 2,661 — (2,661 ) — Interest expense (11,245 ) (383 ) 2,661 (8,967 ) Foreign currency exchange — (2 ) — (2 ) Income before income tax (benefit) provision 8,595 5,836 — 14,431 Income tax provision 3,720 1,295 — 5,015 Net income $ 4,875 $ 4,541 $ — $ 9,416 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Six Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 192,445 $ 41,684 $ — $ 234,129 Sales 11,826 1,407 — 13,233 Other 1,915 105 — 2,020 Total revenues 206,186 43,196 — 249,382 Costs and expenses: Rental, selling and general expenses 128,174 26,165 — 154,339 Cost of sales 7,271 1,018 — 8,289 Restructuring expenses 3,572 — — 3,572 Depreciation and amortization 27,746 3,700 — 31,446 Total costs and expenses 166,763 30,883 — 197,646 Income from operations 39,423 12,313 — 51,736 Other income (expense): Interest income 5,307 — (5,307 ) — Interest expense (21,388 ) (405 ) 5,307 (16,486 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs write-off (2,271 ) — — (2,271 ) Foreign currency exchange — (4 ) — (4 ) Income before income tax provision 11,879 11,904 — 23,783 Income tax provision 6,569 2,144 — 8,713 Net income $ 5,310 $ 9,760 $ — $ 15,070 CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Six Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 200,461 $ 42,901 $ — $ 243,362 Sales 13,995 2,176 — 16,171 Other 3,189 195 — 3,384 Total revenues 217,645 45,272 — 262,917 Costs and expenses: Rental, selling and general expenses 137,547 28,603 — 166,150 Cost of sales 8,843 1,690 — 10,533 Restructuring expenses 2,927 — — 2,927 Asset impairment charge, net 66,110 18 — 66,128 Depreciation and amortization 26,633 3,444 — 30,077 Total costs and expenses 242,060 33,755 — 275,815 (Loss) income from operations (24,415 ) 11,517 — (12,898 ) Other income (expense): Interest income 5,323 — (5,323 ) — Interest expense (22,588 ) (761 ) 5,323 (18,026 ) Foreign currency exchange — (2 ) — (2 ) (Loss) income before income tax (benefit) provision (41,680 ) 10,754 — (30,926 ) Income tax (benefit) provision (15,271 ) 2,255 — (13,016 ) Net (loss) income $ (26,409 ) $ 8,499 $ — $ (17,910 )
Condensed Consolidating Statement of Comprehensive Income (Loss)	MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ (1,135 ) $ 5,207 $ — $ 4,072 Foreign currency translation adjustment — (15,272 ) — (15,272 ) Comprehensive income $ (1,135 ) $ (10,065 ) $ — $ (11,200 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 4,875 $ 4,541 $ — $ 9,416 Foreign currency translation adjustment — 12,516 — 12,516 Comprehensive income $ 4,875 $ 17,057 $ — $ 21,932 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Six Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 5,310 $ 9,760 $ — $ 15,070 Foreign currency translation adjustment — (18,985 ) — (18,985 ) Comprehensive income $ 5,310 $ (9,225 ) $ — $ (3,915 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE LOSS Six Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net (loss) income $ (26,409 ) $ 8,499 $ — $ (17,910 ) Foreign currency translation adjustment — 739 — 739 Comprehensive loss $ (26,409 ) $ 9,238 $ — $ (17,171 )
Condensed Consolidating Statements of Cash Flows	MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Six Months Ended June 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net income $ 5,310 $ 9,760 $ — $ 15,070 Adjustments to reconcile net income to net cash provided by operating activities: Debt extinguishment expense 9,192 — — 9,192 Deferred financing costs write-off 2,271 — — 2,271 Provision for doubtful accounts 2,434 212 — 2,646 Amortization of deferred financing costs 941 7 — 948 Amortization of long-term liabilities 58 — — 58 Share-based compensation expense 4,106 139 — 4,245 Depreciation and amortization 27,746 3,700 — 31,446 Gain on sale of rental fleet units (2,500 ) (282 ) — (2,782 ) Loss on disposal of property, plant and equipment 521 168 — 689 Deferred income taxes 6,399 2,143 — 8,542 Foreign currency loss — 4 — 4 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables (10,758 ) (1,538 ) — (12,296 ) Inventories (2,173 ) 383 — (1,790 ) Other assets 540 (58 ) — 482 Accounts payable 3,029 2,736 — 5,765 Accrued liabilities 202 18 — 220 Intercompany 764 (764 ) — — Net cash provided by operating activities 48,082 16,628 — 64,710 Cash flows from investing activities: Cash paid for businesses, net of cash acquired (9,206 ) — — (9,206 ) Additions to rental fleet (20,657 ) (7,501 ) — (28,158 ) Proceeds from sale of rental fleet units 6,332 1,077 — 7,409 Additions to property, plant and equipment (13,301 ) (5,962 ) — (19,263 ) Proceeds from sale of property, plant and equipment 1,166 449 — 1,615 Net cash used in investing activities (35,666 ) (11,937 ) — (47,603 ) Cash flows from financing activities: Net repayments under lines of credit (19,513 ) (1,448 ) — (20,961 ) Proceeds from issuance of 5.875% senior notes due 2024 250,000 — — 250,000 Redemption of 7.875% senior notes due 2020 (200,000 ) — — (200,000 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs (4,916 ) — — (4,916 ) Principal payments on capital lease obligations (2,848 ) (72 ) — (2,920 ) Issuance of common stock 92 — — 92 Dividend payments (18,236 ) — — (18,236 ) Purchase of treasury stock (7,096 ) — — (7,096 ) Net cash used in financing activities (11,709 ) (1,520 ) — (13,229 ) Effect of exchange rate changes on cash — (152 ) — (152 ) Net decrease in cash 707 3,019 — 3,726 Cash and cash equivalents at beginning of period 1,033 580 — 1,613 Cash and cash equivalents at end of period $ 1,740 $ 3,599 $ — $ 5,339 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Six Months Ended June 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net (loss) income $ (26,409 ) $ 8,499 $ — $ (17,910 ) Adjustments to reconcile net (loss) income to net cash provided by operating activities: Asset impairment charge, net 66,110 18 — 66,128 Provision for doubtful accounts 1,527 367 — 1,894 Amortization of deferred financing costs 1,557 29 — 1,586 Amortization of long-term liabilities 50 1 — 51 Share-based compensation expense 6,548 189 — 6,737 Depreciation and amortization 26,633 3,444 — 30,077 Gain on sale of rental fleet units (3,417 ) (226 ) — (3,643 ) Loss on disposal of property, plant and equipment 1,132 350 — 1,482 Deferred income taxes (15,674 ) 2,254 — (13,420 ) Foreign currency loss — 2 — 2 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables 1,659 (1,164 ) — 495 Inventories (915 ) 165 — (750 ) Other assets (788 ) (2,143 ) — (2,931 ) Accounts payable 5,217 (397 ) — 4,820 Accrued liabilities (3,484 ) (233 ) — (3,717 ) Intercompany 835 (736 ) (99 ) — Net cash provided by operating activities 60,581 10,419 (99 ) 70,901 Cash flows from investing activities: Proceeds from mobile wood office divestiture, net 84,473 27 — 84,500 Cash paid for businesses acquired, net of cash acquired — (1,200 ) — (1,200 ) Additions to rental fleet (17,749 ) (10,060 ) — (27,809 ) Proceeds from sale of rental fleet units 8,243 1,132 — 9,375 Additions to property, plant and equipment (9,957 ) (1,655 ) — (11,612 ) Proceeds from sale of property, plant and equipment 1,228 449 — 1,677 Net cash used in investing activities 66,238 (11,307 ) — 54,931 Cash flows from financing activities: Net repayments under lines of credit (76,385 ) 1,504 99 (74,782 ) Deferred financing costs (113 ) — — (113 ) Principal payments on capital lease obligations (1,790 ) (27 ) — (1,817 ) Issuance of common stock 1,473 — — 1,473 Dividend payments (16,964 ) — — (16,964 ) Purchase of treasury stock (33,482 ) — (33,482 ) Net cash (used in) provided by financing activities (127,261 ) 1,477 99 (125,685 ) Effect of exchange rate changes on cash — (182 ) — (182 ) Net increase (decrease) in cash (442 ) 407 — (35 ) Cash and cash equivalents at beginning of period 2,977 762 — 3,739 Cash and cash equivalents at end of period $ 2,535 $ 1,169 $ — $ 3,704

Fully Vested Stock Options and

Fully Vested Stock Options and Stock Options Expected to Vest (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Number of Shares
Outstanding	3,368	2,870
Vested and expected to vest	3,272
Exercisable	2,512
Weighted Average Exercise Price
Outstanding	$ 32.16	$ 33.40
Vested and expected to vest	32.24
Exercisable	$ 32.02
Weighted Average Remaining Contractual Term (In years)
Outstanding	7 years 3 months 26 days
Vested and expected to vest	7 years 3 months 4 days
Exercisable	6 years 8 months 16 days
Aggregate Intrinsic Values
Outstanding	$ 15,071
Vested and expected to vest	14,419
Exercisable	$ 10,444

Mobile Mini, Inc. - Organizat41

Mobile Mini, Inc. - Organization and Description of Business - Additional Information (Detail) - USD ($) $ in Thousands	May 15, 2015	Apr. 16, 2015	Jun. 30, 2016	Jun. 30, 2015
Schedule Of Equity Method Investments [Line Items]
Proceeds from sale of rental fleet			$ 7,409	$ 9,375
Percentage of ownership owned			100.00%
Wood mobile offices
Schedule Of Equity Method Investments [Line Items]
Proceeds from sale of rental fleet		$ 92,000		$ 92,000
North America | Portable Storage | Wood mobile offices
Schedule Of Equity Method Investments [Line Items]
Proceeds from sale of rental fleet	$ 92,000
Assumed liabilities associated with sale of wood mobile offices	$ 6,800

Impact of Recently Issued Acc42

Impact of Recently Issued Accounting Standards - Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Accounting Changes And Error Corrections [Abstract]
Unamortized debt issuance costs	$ 4.8	$ 2.4

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($)	6 Months Ended
	Jun. 30, 2016	May 09, 2016
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Senior notes fair value basis for measurement, description	The fair value of our 2020 Notes and our 2024 Notes (together, the “Senior Notes”) for the periods presented below is based on their latest sales price at the end of each period obtained from a third-party institution and is Level 2 in the fair value hierarchy as there is not an active market for these Senior Notes.
Senior Notes 7.875 Percent Due 2020
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Redeemed senior notes, face amount	$ 200,000,000	$ 200,000,000
Debt instrument interest rate	7.875%
Senior notes due, date	Dec. 1, 2020
Senior Notes 5.875 Percent Due 2024
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt instrument interest rate	5.875%
Senior notes due, date	Jul. 1, 2024
Senior notes, face amount	$ 250,000,000	$ 250,000,000

Gross Carrying and Fair Value o

Gross Carrying and Fair Value of Senior Notes (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Carrying value	$ 245,193	$ 197,553
Senior Notes 5.875 Percent Due 2024
Debt Instrument [Line Items]
Carrying value	250,000	200,000
Fair value	$ 256,875	$ 207,000

Reconciliation of Weighted-Aver

Reconciliation of Weighted-Average Shares of Common Stock Outstanding for Purposes of Calculating Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Numerator:
Net income (loss)	$ 4,072	$ 9,416	$ 15,070	$ (17,910)
Denominator:
Weighted average shares outstanding - basic	44,132	45,238	44,175	45,360
Dilutive effect of share-based awards	373	654	245	0
Weighted average shares outstanding - diluted	44,505	45,892	44,420	45,360
Earnings (loss) per share:
Basic	$ 0.09	$ 0.21	$ 0.34	$ (0.39)
Diluted	$ 0.09	$ 0.21	$ 0.34	$ (0.39)

Earnings (Loss) Per Share - Add

Earnings (Loss) Per Share - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Earnings Per Share Basic [Line Items]
Nonvested share-awards not included in basic weighted average number of common shares outstanding			300,000	400,000
Common stock equivalents would have included in diluted EPS denominator	1,107,000	664,000	2,104,000	637,000
Common Stock Equivalents
Earnings Per Share Basic [Line Items]
Common stock equivalents would have included in diluted EPS denominator				600,000

Number of Stock Options and Res

Number of Stock Options and Restricted Awards that were Issued or Outstanding but were Excluded in Calculating Diluted Earnings Per Share Because their Effect would have been Anti-Dilutive (Detail) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from the computation of dilutive EPS	1,107	664	2,104	637
Stock options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from the computation of dilutive EPS	1,083	664	2,094	637
Restricted share awards
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from the computation of dilutive EPS	24		10

Impairment and Divestiture of48

Impairment and Divestiture of North American Wood Mobile Offices - Additional Information (Detail) - USD ($) $ in Thousands	May 15, 2015	Apr. 16, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of rental fleet			$ 7,409	$ 9,375
Wood mobile offices
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Definitive agreement date			Apr. 16, 2015
Proceeds from sale of rental fleet		$ 92,000		92,000
Closing time of transaction			The transaction closed on May 15, 2015
Deferred revenue and customer deposits		$ 6,800
Net loss on sale of wood mobile offices	$ 1,500			$ (1,498)

Schedule of Impairment and Dive

Schedule of Impairment and Divestiture (Detail) - USD ($) $ in Thousands	May 15, 2015	Apr. 16, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Estimated fair market value				$ 92,000
Property, plant and equipment, net			$ 149,552		$ 131,687
Impairment loss				(64,630)
Sale price			$ 7,409	9,375
Wood mobile offices in rental fleet
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, plant and equipment, net				155,429
Ancillary items in property, plant and equipment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property, plant and equipment, net				1,201
Wood mobile offices
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sale price		$ 92,000		92,000
Book value of divested assets after impairment				92,000
Selling expenses				1,498
Net loss on sale of wood mobile office fleet	$ 1,500			$ (1,498)

Acquisitions - Additional Infor

Acquisitions - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016Entity
Business Combinations [Abstract]
Number of business acquired	1

Schedule of Components of Purch

Schedule of Components of Purchase Price and Net Assets Acquired (Detail) $ in Thousands	Jun. 30, 2016USD ($)
Net Assets Acquired:
Rental fleet	$ 4,233
Property, plant and equipment	190
Goodwill	3,682
Other assets	402
Liabilities	(159)
Total purchase price	9,206
Customer relationships
Intangible assets:
Intangible assets	808
Non-compete agreements
Intangible assets:
Intangible assets	$ 50

Inventories (Detail)

Inventories (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Inventory Disclosure [Abstract]
Raw materials and supplies	$ 13,694	$ 13,436
Work-in-process		189
Finished portable storage units	3,610	1,971
Inventories	$ 17,304	$ 15,596

Rental Fleet - Additional Infor

Rental Fleet - Additional Information (Detail) - Portable Storage - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Property Subject to or Available for Operating Lease [Line Items]
Net orderly liquidation appraisal value of rental fleet	$ 1,100
Depreciation expense	$ 16.9	$ 17.4

Rental Fleet (Detail)

Rental Fleet (Detail) - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2016	Dec. 31, 2015
Property Subject to or Available for Operating Lease [Line Items]
Total fleet, net		$ 949,706	$ 951,323
Portable Storage
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		967,095	966,067
Accumulated depreciation		(145,256)	(142,338)
Total fleet, net		$ 821,839	823,729
Portable Storage | Steel storage containers
Property Subject to or Available for Operating Lease [Line Items]
Residual Value as Percentage of Original Cost	[1]	55.00%
Useful Life in Years		30 years
Rental fleet, gross		$ 613,907	612,782
Portable Storage | Steel ground level offices
Property Subject to or Available for Operating Lease [Line Items]
Residual Value as Percentage of Original Cost	[1]	55.00%
Useful Life in Years		30 years
Rental fleet, gross		$ 346,695	346,233
Portable Storage | Other
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		6,493	7,052
Specialty Containment
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		153,078	144,830
Accumulated depreciation		(25,211)	(17,236)
Total fleet, net		$ 127,867	127,594
Specialty Containment | Steel tanks
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		25 years
Rental fleet, gross		$ 60,776	55,467
Specialty Containment | Roll-off boxes
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		$ 28,722	25,161
Specialty Containment | Stainless steel tank trailers
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		25 years
Rental fleet, gross		$ 27,881	28,160
Specialty Containment | Vacuum Boxes
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		20 years
Rental fleet, gross		$ 11,179	9,852
Specialty Containment | De-watering boxes
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		20 years
Rental fleet, gross		$ 5,366	5,383
Specialty Containment | Pumps and filtration equipment
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		7 years
Rental fleet, gross		$ 13,152	13,964
Specialty Containment | Other
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		$ 6,002	$ 6,843
Specialty Containment | Minimum | Roll-off boxes
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		15 years
Specialty Containment | Maximum | Roll-off boxes
Property Subject to or Available for Operating Lease [Line Items]
Useful Life in Years		20 years
[1]	Specialty containment fleet has been assigned zero residual value.

Property, Plant and Equipment -

Property, Plant and Equipment - Additional Information (Detail) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Property Plant And Equipment [Abstract]
Depreciation expense	$ 11.4	$ 9.7
Capitalized software development costs	31.7		$ 23.5
Development cost of new enterprise	$ 29.2

Property, Plant and Equipment56

Property, Plant and Equipment (Detail) - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2016	Dec. 31, 2015
Property Plant And Equipment [Line Items]
Land		$ 3,898	$ 4,045
Vehicles and machinery		129,931	118,185
Buildings and improvements	[1]	22,142	21,549
Office fixtures and equipment		58,342	47,063
Property, plant and equipment		214,313	190,842
Accumulated depreciation		(64,761)	(59,155)
Property, plant and equipment, net		$ 149,552	$ 131,687
Vehicles and machinery | Minimum
Property Plant And Equipment [Line Items]
Residual Value as Percentage of Original Cost		0.00%
Useful Life in Years		5 years
Vehicles and machinery | Maximum
Property Plant And Equipment [Line Items]
Residual Value as Percentage of Original Cost		55.00%
Useful Life in Years		30 years
Buildings and improvements | Minimum
Property Plant And Equipment [Line Items]
Residual Value as Percentage of Original Cost	[1]	0.00%
Useful Life in Years	[1]	3 years
Buildings and improvements | Maximum
Property Plant And Equipment [Line Items]
Residual Value as Percentage of Original Cost	[1]	25.00%
Useful Life in Years	[1]	30 years
Office fixtures and equipment | Minimum
Property Plant And Equipment [Line Items]
Useful Life in Years		3 years
Office fixtures and equipment | Maximum
Property Plant And Equipment [Line Items]
Useful Life in Years		10 years
[1]	Improvements made to leased properties are depreciated over the lesser of the estimated remaining life or the remaining term of the respective lease.

Goodwill and Intangibles - Addi

Goodwill and Intangibles - Additional Information (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Goodwill [Line Items]
Goodwill	$ 704,514		$ 706,387
Amortization of all other intangibles	3,200	$ 3,000
North America
Goodwill [Line Items]
Goodwill	467,600
United Kingdom
Goodwill [Line Items]
Goodwill	55,700
Specialty Containment Segment
Goodwill [Line Items]
Goodwill	$ 181,200

Activity and Balances Relating

Activity and Balances Relating to Goodwill (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill Beginning Balance	$ 706,387
Acquisition	3,682
Foreign currency	(5,555)
Goodwill Ending Balance	$ 704,514

Balances Related to Intangible

Balances Related to Intangible Assets (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 100,249	$ 100,228
Accumulated Amortization	(29,399)	(27,016)
Net Carrying Amount	70,850	73,212
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	92,351	92,304
Accumulated Amortization	(26,737)	(24,875)
Net Carrying Amount	$ 65,614	67,429
Customer relationships | Minimum
Finite-Lived Intangible Assets [Line Items]
Estimated Useful Life	15 years
Customer relationships | Maximum
Finite-Lived Intangible Assets [Line Items]
Estimated Useful Life	20 years
Trade names/trademarks
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 5,949	6,025
Accumulated Amortization	(2,012)	(1,684)
Net Carrying Amount	$ 3,937	4,341
Trade names/trademarks | Minimum
Finite-Lived Intangible Assets [Line Items]
Estimated Useful Life	5 years
Trade names/trademarks | Maximum
Finite-Lived Intangible Assets [Line Items]
Estimated Useful Life	10 years
Non-compete agreements
Finite-Lived Intangible Assets [Line Items]
Estimated Useful Life	5 years
Gross Carrying Amount	$ 1,889	1,839
Accumulated Amortization	(625)	(433)
Net Carrying Amount	$ 1,264	1,406
Other
Finite-Lived Intangible Assets [Line Items]
Estimated Useful Life	20 years
Gross Carrying Amount	$ 60	60
Accumulated Amortization	(25)	(24)
Net Carrying Amount	$ 35	$ 36

Schedule of Expected Future Amo

Schedule of Expected Future Amortization of Intangible Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
2016 (remaining)	$ 3,149
2,017	6,245
2,018	6,229
2,019	6,177
2,020	5,061
Thereafter	43,989
Net Carrying Amount	$ 70,850	$ 73,212

Senior Notes and Lines of Cre61

Senior Notes and Lines of Credit - Additional Information (Detail) - USD ($)	May 09, 2016	Jun. 30, 2016	Jun. 30, 2016	Dec. 14, 2015
Line Of Credit Facility [Line Items]
Debt extinguishment expense		$ 9,192,000	$ 9,192,000
Deferred financing costs write-off		2,271,000	$ 2,271,000
Credit Agreement, interest rate terms			Outstanding amounts under the Credit Agreement bear interest at our option at either: (i) the London interbank offered rate (“LIBOR”) plus an applicable margin (“LIBOR Loans”), or (ii) the prime rate plus an applicable margin (“Base Rate Loans”).
Line of credit, covenant			The Credit Agreement also contains customary negative covenants, including covenants that restrict the Company’s ability to, among other things: (i) allow certain liens to attach to the Company’s or its subsidiaries’ assets, (ii) repurchase or pay dividends or make certain other restricted payments on capital stock and certain other securities, or prepay certain indebtedness, (iii) incur additional indebtedness or engage in certain other types of financing transactions, and (iv) make acquisitions or other investments.
Line of credit facility, covenant compliance			In addition, we must comply with a minimum fixed charge coverage ratio of 1.00 to 1.00 as of the last day of each quarter, upon the minimum availability amount under the Credit Agreement falling below the greater of (y) $90.0 million and (z) 10% of the lesser of the then total revolving loan commitment and aggregate borrowing base.
Minimum fixed charges coverage ratio			100.00%
Line of credit, minimum borrowing availability for financial maintenance covenants to be applicable		$ 90,000,000	$ 90,000,000
Applicable percentage of revolving loan commitment and aggregate borrowing base			10.00%
Maximum
Line Of Credit Facility [Line Items]
Percentage of net orderly liquidation value of rental-fleet to be included in determination of borrowing base		90.00%	90.00%
LIBOR Loans
Line Of Credit Facility [Line Items]
Revolving credit facility, margin rate			1.50%
LIBOR Loans | Minimum
Line Of Credit Facility [Line Items]
Revolving credit facility, margin rate			1.25%
LIBOR Loans | Maximum
Line Of Credit Facility [Line Items]
Revolving credit facility, margin rate			1.75%
Base Rate Loans
Line Of Credit Facility [Line Items]
Revolving credit facility, margin rate			0.50%
Base Rate Loans | Minimum
Line Of Credit Facility [Line Items]
Revolving credit facility, margin rate			0.25%
Base Rate Loans | Maximum
Line Of Credit Facility [Line Items]
Revolving credit facility, margin rate			0.75%
$1.0 billion ABL Credit Agreement
Line Of Credit Facility [Line Items]
Credit Agreement, term			5 years
$1.0 billion ABL Credit Agreement | First Lien Senior Secured Revolving Credit Facility
Line Of Credit Facility [Line Items]
Credit Agreement, borrowing capacity				$ 1,000,000,000
Credit Agreement, maturity date			Dec. 14, 2020
Senior Notes 5.875 Percent Due 2024
Line Of Credit Facility [Line Items]
Senior notes, face amount	$ 250,000,000	$ 250,000,000	$ 250,000,000
Offering price percentage of face value	100.00%
Senior notes, interest rate		5.875%	5.875%
Senior notes, maturity term			8 years
Senior notes, maturity date			Jul. 1, 2024
Senior notes, interest payment term			Interest on the 2024 Notes is payable semiannually in arrears on January 1 and July 1, beginning on January 1, 2017
Senior Notes 7.875 Percent Due 2020
Line Of Credit Facility [Line Items]
Redeemed senior notes, face amount	$ 200,000,000	$ 200,000,000	$ 200,000,000
Debt instrument redemption price, percentage	103.938%
Debt instrument, redemption date			Jun. 8, 2016
Debt extinguishment expense			$ 9,200,000
Debt redemption premiums		$ 7,900,000	7,900,000
Interest expense prior to the redemption			1,300,000
Deferred financing costs write-off			$ 2,300,000
Senior notes, interest rate		7.875%	7.875%
Senior notes, maturity date			Dec. 1, 2020
U.S. Based Lenders | $1.0 billion ABL Credit Agreement | Standby Letters of Credit
Line Of Credit Facility [Line Items]
Credit Agreement, borrowing capacity				50,000,000
U.K. Based Lenders | $1.0 billion ABL Credit Agreement | Standby Letters of Credit
Line Of Credit Facility [Line Items]
Credit Agreement, borrowing capacity				20,000,000
Canadian Based Lenders | $1.0 billion ABL Credit Agreement | Standby Letters of Credit
Line Of Credit Facility [Line Items]
Credit Agreement, borrowing capacity				$ 20,000,000

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016
Income Tax Contingency [Line Items]
Tax year subject to tax examination for U.S. Federal return	As of June 30, 2016, we are no longer subject to examination by U.S. federal tax authorities for years prior to 2012, to examination for any U.S. state taxing authority prior to 2011, or to examination for any foreign jurisdictions prior to 2012. All subsequent periods remain open to examination. We do not anticipate that the total amount of unrecognized tax benefit related to any particular tax position will change significantly within the next 12 months.
Minimum
Income Tax Contingency [Line Items]
Step two threshold to quantify uncertain tax position	50.00%

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share available for future grants | shares	1,900,000
Stock options contractual terms	10 years
Aggregate intrinsic value of options exercised	$ 30,000
Weighted average fair value of stock options granted | $ / shares	$ 6.54
Percentage of number of options vested	0.00%
Cancellation of options granted in previous years | shares	72,000
Aggregated grant date fair value of restricted stock awards vested	$ 1,900,000
Aggregated vesting date fair value of restricted stock awards vested	$ 1,600,000
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of number of options vested	50.00%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of number of options vested	200.00%
Vesting target award percentage	100.00%
Stock options awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	$ 4,700,000
Weighted average recognition period (years)	1 year 7 months 6 days
Restricted stock awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	$ 6,900,000
Weighted average recognition period (years)	2 years 6 months
Performance Based Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cancellation of options granted in previous years | shares	13,000

Summary of Share-Based Compensa

Summary of Share-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation	$ 1,681	$ 3,487	$ 4,245	$ 6,737
Rental, selling and general expenses
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation	1,623	2,615	4,187	5,865
Restructuring expenses
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation	$ 58	$ 872	$ 58	$ 872

Key Assumptions Used to Estimat

Key Assumptions Used to Estimate Fair Value of Stock Options Granted (Detail) - Stock options	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.50%
Expected life of the options (years)	5 years	5 years
Expected stock price volatility	36.70%
Expected dividend rate	3.10%
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate		1.30%
Expected stock price volatility		35.60%
Expected dividend rate		1.80%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate		1.50%
Expected stock price volatility		35.70%
Expected dividend rate		2.00%

Stock Option Activity (Detail)

Stock Option Activity (Detail) shares in Thousands	6 Months Ended
	Jun. 30, 2016$ / sharesshares
Number of Shares
Options outstanding, beginning of period | shares	2,870
Granted | shares	574
Canceled/Expired | shares	(72)
Exercised | shares	(4)
Options outstanding, end of period | shares	3,368
Weighted Average Exercise Price
Options outstanding, beginning of period | $ / shares	$ 33.40
Granted | $ / shares	26.23
Canceled/Expired | $ / shares	34.47
Exercised | $ / shares	26.72
Options outstanding, end of period | $ / shares	$ 32.16

Restricted Stock Award Activity

Restricted Stock Award Activity (Detail) - Restricted stock awards shares in Thousands	6 Months Ended
	Jun. 30, 2016$ / sharesshares
Restricted Stock Awards, shares
Restricted stock awards at beginning of period | shares	242
Awarded | shares	143
Released | shares	(57)
Forfeited | shares	(23)
Restricted stock awards at end of period | shares	305
Weighted Average Grant Date Fair Value
Restricted stock awards at beginning of period | $ / shares	$ 31.70
Awarded | $ / shares	26.23
Released | $ / shares	33.18
Forfeited | $ / shares	27.24
Restricted stock awards at end of period | $ / shares	$ 29.20

Restructuring - Additional Info

Restructuring - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 1,324	$ 2,444	$ 3,572	$ 2,927	$ 20,798
Evergreen Tank Solutions Integration
Restructuring Cost and Reserve [Line Items]
Restructuring expense			1,800
Wood Mobile Office Business Divesture
Restructuring Cost and Reserve [Line Items]
Restructuring expense			$ 1,800

Accrued Restructuring Obligatio

Accrued Restructuring Obligations and Related Activity (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			$ 1,742	$ 1,117	$ 1,117
Restructuring expense	$ 1,324	$ 2,444	3,572	2,927	20,798
Settlement of obligations			(4,179)		(20,173)
Accrued obligations, ending balance	1,135		1,135		1,742
Fleet and Property, Plant and Equipment Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expense	2		108		15,274
Settlement of obligations			(108)		(15,274)
Severance and Benefits
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			1,245	441	441
Restructuring expense	164	2,410	236	2,874	4,846
Settlement of obligations			(778)		(4,042)
Accrued obligations, ending balance	703		703		1,245
Lease Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			495	676	676
Restructuring expense	1,077	19	1,813	38	600
Settlement of obligations			(1,876)		(781)
Accrued obligations, ending balance	432		432		495
Other Costs
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			2
Restructuring expense	$ 81	$ 15	1,415	$ 15	78
Settlement of obligations			$ (1,417)		(76)
Accrued obligations, ending balance					$ 2

Restructuring Expenses (Detail)

Restructuring Expenses (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 1,324	$ 2,444	$ 3,572	$ 2,927	$ 20,798
Fleet and Property, Plant and Equipment Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expense	2		108		15,274
Severance and Benefits
Restructuring Cost and Reserve [Line Items]
Restructuring expense	164	2,410	236	2,874	4,846
Lease Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expense	1,077	19	1,813	38	600
Other Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expense	$ 81	$ 15	$ 1,415	$ 15	$ 78

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Detail) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Apr. 27, 2016	Jan. 21, 2016	Apr. 17, 2015	Nov. 06, 2013
Equity, Class of Treasury Stock [Line Items]
Dividend payable			$ 0.206	$ 0.206
Share repurchase program authorized amount					$ 175,000,000	$ 125,000,000
Share repurchase program additional authorized amount					$ 50,000,000
Treasury stock value	$ 7,096,000	$ 33,482,000
Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Treasury stock shares acquired	300,000	900,000
Treasury stock value	$ 6,800,000	$ 33,100,000
Treasury stock available for repurchase	$ 82,200,000
Minimum tax withholding obligations
Equity, Class of Treasury Stock [Line Items]
Treasury stock shares acquired	11,000	10,000
Treasury stock value	$ 300,000	$ 400,000
Installment First Quarter of Fiscal Year
Equity, Class of Treasury Stock [Line Items]
Dividend declared date	Jan. 21, 2016
Dividend payable date	Mar. 23, 2016
Stockholder of record date	Mar. 9, 2016
Installment Second Quarter of Fiscal Year
Equity, Class of Treasury Stock [Line Items]
Dividend declared date	Apr. 27, 2016
Dividend payable date	Jun. 1, 2016
Stockholder of record date	May 18, 2016

Segment Reporting - Additional

Segment Reporting - Additional Information (Detail) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016USD ($)	Jun. 30, 2015USD ($)	Jun. 30, 2016USD ($)Segment	Jun. 30, 2015USD ($)	Dec. 31, 2015USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments | Segment			3
Revenues	$ 124,849	$ 130,288	$ 249,382	$ 262,917
Assets	2,003,661		2,003,661		$ 1,976,775
United States
Segment Reporting Information [Line Items]
Revenues	103,100	$ 107,200	206,200	$ 217,600
Assets	$ 1,800,000		$ 1,800,000		$ 1,700,000

Segment Reporting (Detail)

Segment Reporting (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Revenues:
Rental	$ 116,773	$ 120,245	$ 234,129	$ 243,362
Sales	6,342	8,199	13,233	16,171
Other	1,734	1,844	2,020	3,384
Total revenues	124,849	130,288	249,382	262,917
Costs and expenses:
Rental, selling and general expenses	78,037	83,104	154,339	166,150
Cost of sales	3,678	5,400	8,289	10,533
Restructuring expenses	1,324	2,444	3,572	2,927	$ 20,798
Asset impairment charge, net		1,402		66,128
Depreciation and amortization	16,269	14,538	31,446	30,077
Total costs and expenses	99,308	106,888	197,646	275,815
Income (loss) from operations	25,541	23,400	51,736	(12,898)
Interest expense, net of interest income	8,002	8,967	16,486	18,026
Income tax (benefit) provision	2,000	5,015	8,713	(13,016)
Capital expenditures for additions to rental fleet, excluding acquisitions	17,274	17,329	28,158	27,809
Portable Storage
Revenues:
Rental	94,102	95,036	187,830	194,040
Sales	5,123	6,100	10,415	12,062
Other	1,611	1,829	1,878	3,358
Total revenues	100,836	102,965	200,123	209,460
Costs and expenses:
Rental, selling and general expenses	62,854	67,014	123,708	134,246
Cost of sales	3,056	3,988	6,455	7,852
Restructuring expenses	1,031	1,470	3,213	1,687
Asset impairment charge, net		1,402		66,128
Depreciation and amortization	8,978	8,172	17,116	17,638
Total costs and expenses	75,919	82,046	150,492	227,551
Income (loss) from operations	24,917	20,919	49,631	(18,091)
Interest expense, net of interest income	5,241	6,277	11,020	12,643
Income tax (benefit) provision	2,258	5,104	8,385	(12,935)
Capital expenditures for additions to rental fleet, excluding acquisitions	10,209	10,368	18,959	17,762
Portable Storage | North America
Revenues:
Rental	73,671	74,200	147,684	153,184
Sales	4,712	5,042	9,160	10,025
Other	1,566	1,726	1,779	3,165
Total revenues	79,949	80,968	158,623	166,374
Costs and expenses:
Rental, selling and general expenses	50,361	53,562	98,749	107,142
Cost of sales	2,776	3,136	5,534	6,258
Restructuring expenses	1,031	1,470	3,213	1,687
Asset impairment charge, net		1,402		66,128
Depreciation and amortization	7,184	6,530	13,611	14,420
Total costs and expenses	61,352	66,100	121,107	195,635
Income (loss) from operations	18,597	14,868	37,516	(29,261)
Interest expense, net of interest income	5,105	6,053	10,753	12,201
Income tax (benefit) provision	1,182	3,809	6,241	(15,189)
Capital expenditures for additions to rental fleet, excluding acquisitions	6,901	5,112	11,481	7,785
Portable Storage | United Kingdom
Revenues:
Rental	20,431	20,836	40,146	40,856
Sales	411	1,058	1,255	2,037
Other	45	103	99	193
Total revenues	20,887	21,997	41,500	43,086
Costs and expenses:
Rental, selling and general expenses	12,493	13,452	24,959	27,104
Cost of sales	280	852	921	1,594
Depreciation and amortization	1,794	1,642	3,505	3,218
Total costs and expenses	14,567	15,946	29,385	31,916
Income (loss) from operations	6,320	6,051	12,115	11,170
Interest expense, net of interest income	136	224	267	442
Income tax (benefit) provision	1,076	1,295	2,144	2,254
Capital expenditures for additions to rental fleet, excluding acquisitions	3,308	5,256	7,478	9,977
Specialty Containment
Revenues:
Rental	22,671	25,209	46,299	49,322
Sales	1,219	2,099	2,818	4,109
Other	123	15	142	26
Total revenues	24,013	27,323	49,259	53,457
Costs and expenses:
Rental, selling and general expenses	15,183	16,090	30,631	31,904
Cost of sales	622	1,412	1,834	2,681
Restructuring expenses	293	974	359	1,240
Depreciation and amortization	7,291	6,366	14,330	12,439
Total costs and expenses	23,389	24,842	47,154	48,264
Income (loss) from operations	624	2,481	2,105	5,193
Interest expense, net of interest income	2,761	2,690	5,466	5,383
Income tax (benefit) provision	(258)	(89)	328	(81)
Capital expenditures for additions to rental fleet, excluding acquisitions	$ 7,065	$ 6,961	$ 9,199	$ 10,047

Assets Segments (Detail)

Assets Segments (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	$ 704,514	$ 706,387
Intangibles, net	70,850	73,212
Rental fleet, net	949,706	951,323
North America
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	467,600
United Kingdom
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	55,700
Portable Storage
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	523,298	525,148
Intangibles, net	2,672	2,424
Rental fleet, net	821,839	823,729
Portable Storage | North America
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	467,633	463,616
Intangibles, net	2,421	2,021
Rental fleet, net	679,524	672,080
Portable Storage | United Kingdom
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	55,665	61,532
Intangibles, net	251	403
Rental fleet, net	142,315	151,649
Specialty Containment
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	181,216	181,239
Intangibles, net	68,178	70,788
Rental fleet, net	$ 127,867	$ 127,594

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - $ / shares	Jul. 20, 2016	Apr. 27, 2016	Jan. 21, 2016
Subsequent Event [Line Items]
Dividend payable		$ 0.206	$ 0.206
Subsequent Event
Subsequent Event [Line Items]
Dividend payable	$ 0.206
Dividend payable date	Aug. 31, 2016
Closing date of stockholders on record for dividend entitlement	Aug. 17, 2016

Condensed Consolidating Finan76

Condensed Consolidating Financial Information - Additional Information (Detail)	Jun. 30, 2016
Equity Method Investments And Joint Ventures [Abstract]
Percentage of ownership owned	100.00%

Condensed Consolidating Balance

Condensed Consolidating Balance Sheets (Detail) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 5,339	$ 1,613	$ 3,704	$ 3,739
Receivables, net	88,534	80,191
Inventories	17,304	15,596
Rental fleet, net	949,706	951,323
Property, plant and equipment, net	149,552	131,687
Other assets	17,862	16,766
Intangibles, net	70,850	73,212
Goodwill	704,514	706,387
Total assets	2,003,661	1,976,775
Liabilities:
Accounts payable	34,915	29,086
Accrued liabilities	60,523	59,024
Lines of credit	646,748	667,708
Obligations under capital leases	49,612	38,274
Senior Notes, net	245,193	197,553
Deferred income taxes	226,171	219,601
Total liabilities	1,263,162	1,211,246
Commitments and contingencies
Stockholders' equity:
Common stock	493	491
Additional paid-in capital	588,782	584,447
Retained earnings	348,977	352,262
Accumulated other comprehensive loss	(63,147)	(44,162)
Treasury stock, at cost	(134,606)	(127,509)
Total stockholders' equity	740,499	765,529
Total liabilities and stockholders' equity	2,003,661	1,976,775
Eliminations
ASSETS
Intercompany receivables	(149,715)	(148,007)
Total assets	(149,715)	(148,007)
Liabilities:
Intercompany payables	(1,716)	(8)
Total liabilities	(1,716)	(8)
Commitments and contingencies
Stockholders' equity:
Additional paid-in capital	(147,999)	(147,999)
Total stockholders' equity	(147,999)	(147,999)
Total liabilities and stockholders' equity	(149,715)	(148,007)
Guarantors
ASSETS
Cash and cash equivalents	1,740	1,033	2,535	2,977
Receivables, net	70,755	62,043
Inventories	16,397	14,224
Rental fleet, net	797,390	790,172
Property, plant and equipment, net	128,652	112,877
Other assets	16,075	14,854
Intangibles, net	70,549	72,751
Goodwill	644,126	640,444
Intercompany receivables	145,331	143,592
Total assets	1,891,015	1,851,990
Liabilities:
Accounts payable	25,979	22,849
Accrued liabilities	53,919	51,815
Lines of credit	646,237	665,750
Obligations under capital leases	49,367	37,957
Senior Notes, net	245,193	197,553
Deferred income taxes	209,885	199,826
Total liabilities	1,230,580	1,175,750
Commitments and contingencies
Stockholders' equity:
Common stock	493	491
Additional paid-in capital	588,782	584,447
Retained earnings	205,766	218,811
Treasury stock, at cost	(134,606)	(127,509)
Total stockholders' equity	660,435	676,240
Total liabilities and stockholders' equity	1,891,015	1,851,990
Non-Guarantors
ASSETS
Cash and cash equivalents	3,599	580	$ 1,169	$ 762
Receivables, net	17,779	18,148
Inventories	907	1,372
Rental fleet, net	152,316	161,151
Property, plant and equipment, net	20,900	18,810
Other assets	1,787	1,912
Intangibles, net	301	461
Goodwill	60,388	65,943
Intercompany receivables	4,384	4,415
Total assets	262,361	272,792
Liabilities:
Accounts payable	8,936	6,237
Accrued liabilities	6,604	7,209
Lines of credit	511	1,958
Obligations under capital leases	245	317
Deferred income taxes	16,286	19,775
Intercompany payables	1,716	8
Total liabilities	34,298	35,504
Commitments and contingencies
Stockholders' equity:
Additional paid-in capital	147,999	147,999
Retained earnings	143,211	133,451
Accumulated other comprehensive loss	(63,147)	(44,162)
Total stockholders' equity	228,063	237,288
Total liabilities and stockholders' equity	$ 262,361	$ 272,792

Condensed Consolidating Stateme

Condensed Consolidating Statements of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Revenues:
Rental	$ 116,773	$ 120,245	$ 234,129	$ 243,362
Sales	6,342	8,199	13,233	16,171
Other	1,734	1,844	2,020	3,384
Total revenues	124,849	130,288	249,382	262,917
Costs and expenses:
Rental, selling and general expenses	78,037	83,104	154,339	166,150
Cost of sales	3,678	5,400	8,289	10,533
Restructuring expenses	1,324	2,444	3,572	2,927	$ 20,798
Asset impairment charge, net		1,402		66,128
Depreciation and amortization	16,269	14,538	31,446	30,077
Total costs and expenses	99,308	106,888	197,646	275,815
Income (loss) from operations	25,541	23,400	51,736	(12,898)
Other income (expense):
Interest expense	(8,002)	(8,967)	(16,486)	(18,026)
Debt extinguishment expense	(9,192)		(9,192)
Deferred financing costs write-off	(2,271)		(2,271)
Foreign currency exchange	(4)	(2)	(4)	(2)
Income (loss) before income tax provision (benefit)	6,072	14,431	23,783	(30,926)
Income tax (benefit) provision	2,000	5,015	8,713	(13,016)
Net income (loss)	4,072	9,416	15,070	(17,910)
Eliminations
Other income (expense):
Interest income	(2,653)	(2,661)	(5,307)	(5,323)
Interest expense	2,653	2,661	5,307	5,323
Guarantors
Revenues:
Rental	95,555	98,354	192,445	200,461
Sales	5,865	7,078	11,826	13,995
Other	1,687	1,739	1,915	3,189
Total revenues	103,107	107,171	206,186	217,645
Costs and expenses:
Rental, selling and general expenses	64,935	68,873	128,174	137,547
Cost of sales	3,361	4,506	7,271	8,843
Restructuring expenses	1,324	2,444	3,572	2,927
Asset impairment charge, net		1,384		66,110
Depreciation and amortization	14,369	12,785	27,746	26,633
Total costs and expenses	83,989	89,992	166,763	242,060
Income (loss) from operations	19,118	17,179	39,423	(24,415)
Other income (expense):
Interest income	2,653	2,661	5,307	5,323
Interest expense	(10,519)	(11,245)	(21,388)	(22,588)
Debt extinguishment expense	(9,192)		(9,192)
Deferred financing costs write-off	(2,271)		(2,271)
Income (loss) before income tax provision (benefit)	(211)	8,595	11,879	(41,680)
Income tax (benefit) provision	924	3,720	6,569	(15,271)
Net income (loss)	(1,135)	4,875	5,310	(26,409)
Non-Guarantors
Revenues:
Rental	21,218	21,891	41,684	42,901
Sales	477	1,121	1,407	2,176
Other	47	105	105	195
Total revenues	21,742	23,117	43,196	45,272
Costs and expenses:
Rental, selling and general expenses	13,102	14,231	26,165	28,603
Cost of sales	317	894	1,018	1,690
Asset impairment charge, net		18		18
Depreciation and amortization	1,900	1,753	3,700	3,444
Total costs and expenses	15,319	16,896	30,883	33,755
Income (loss) from operations	6,423	6,221	12,313	11,517
Other income (expense):
Interest expense	(136)	(383)	(405)	(761)
Foreign currency exchange	(4)	(2)	(4)	(2)
Income (loss) before income tax provision (benefit)	6,283	5,836	11,904	10,754
Income tax (benefit) provision	1,076	1,295	2,144	2,255
Net income (loss)	$ 5,207	$ 4,541	$ 9,760	$ 8,499

Condensed Consolidating State79

Condensed Consolidating Statements of Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Condensed Statement Of Income Captions [Line Items]
Net (loss) income	$ 4,072	$ 9,416	$ 15,070	$ (17,910)
Foreign currency translation adjustment	(15,272)	12,516	(18,985)	739
Comprehensive (loss) income	(11,200)	21,932	(3,915)	(17,171)
Guarantors
Condensed Statement Of Income Captions [Line Items]
Net (loss) income	(1,135)	4,875	5,310	(26,409)
Comprehensive (loss) income	(1,135)	4,875	5,310	(26,409)
Non-Guarantors
Condensed Statement Of Income Captions [Line Items]
Net (loss) income	5,207	4,541	9,760	8,499
Foreign currency translation adjustment	(15,272)	12,516	(18,985)	739
Comprehensive (loss) income	$ (10,065)	$ 17,057	$ (9,225)	$ 9,238

Condensed Consolidating State80

Condensed Consolidating Statements of Cash Flows (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net (loss) income	$ 4,072	$ 9,416	$ 15,070	$ (17,910)
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Asset impairment charge, net				66,128
Debt extinguishment expense	9,192		9,192
Deferred financing costs write-off	2,271		2,271
Provision for doubtful accounts			2,646	1,894
Amortization of deferred financing costs			948	1,586
Amortization of long-term liabilities			58	51
Share-based compensation expense	1,681	3,487	4,245	6,737
Depreciation and amortization	16,269	14,538	31,446	30,077
(Gain) loss on sale of rental fleet units			(2,782)	(3,643)
(Gain) loss on disposal of property, plant and equipment			689	1,482
Deferred income taxes			8,542	(13,420)
Foreign currency loss			4	2
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables			(12,296)	495
Inventories			(1,790)	(750)
Other assets			482	(2,931)
Accounts payable			5,765	4,820
Accrued liabilities			220	(3,717)
Net cash provided by operating activities			64,710	70,901
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net				84,500
Cash paid for businesses acquired, net of cash acquired			(9,206)	(1,200)
Additions to rental fleet, excluding acquisitions	(17,274)	(17,329)	(28,158)	(27,809)
Proceeds from sale of rental fleet units			7,409	9,375
Additions to property, plant and equipment, excluding acquisitions			(19,263)	(11,612)
Proceeds from sale of property, plant and equipment			1,615	1,677
Net cash (used in) provided by investing activities			(47,603)	54,931
Cash flows from financing activities:
Net repayments under lines of credit			(20,961)	(74,782)
Proceeds from issuance of 5.875% senior notes due 2024			250,000
Redemption of 7.875% senior notes due 2020			(200,000)
Debt extinguishment expense			(9,192)
Deferred financing costs			(4,916)	(113)
Principal payments on capital lease obligations			(2,920)	(1,817)
Issuance of common stock			92	1,473
Dividend payments			(18,236)	(16,964)
Purchase of treasury stock			(7,096)	(33,482)
Net cash used in financing activities			(13,229)	(125,685)
Effect of exchange rate changes on cash			(152)	(182)
Net increase (decrease) in cash			3,726	(35)
Cash and cash equivalents at beginning of period			1,613	3,739
Cash and cash equivalents at end of period	5,339	3,704	5,339	3,704
Guarantors
Cash flows from operating activities:
Net (loss) income	(1,135)	4,875	5,310	(26,409)
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Asset impairment charge, net				66,110
Debt extinguishment expense	9,192		9,192
Deferred financing costs write-off	2,271		2,271
Provision for doubtful accounts			2,434	1,527
Amortization of deferred financing costs			941	1,557
Amortization of long-term liabilities			58	50
Share-based compensation expense			4,106	6,548
Depreciation and amortization	14,369	12,785	27,746	26,633
(Gain) loss on sale of rental fleet units			(2,500)	(3,417)
(Gain) loss on disposal of property, plant and equipment			521	1,132
Deferred income taxes			6,399	(15,674)
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables			(10,758)	1,659
Inventories			(2,173)	(915)
Other assets			540	(788)
Accounts payable			3,029	5,217
Accrued liabilities			202	(3,484)
Intercompany			764	835
Net cash provided by operating activities			48,082	60,581
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net				84,473
Cash paid for businesses acquired, net of cash acquired			(9,206)
Additions to rental fleet, excluding acquisitions			(20,657)	(17,749)
Proceeds from sale of rental fleet units			6,332	8,243
Additions to property, plant and equipment, excluding acquisitions			(13,301)	(9,957)
Proceeds from sale of property, plant and equipment			1,166	1,228
Net cash (used in) provided by investing activities			(35,666)	66,238
Cash flows from financing activities:
Net repayments under lines of credit			(19,513)	(76,385)
Proceeds from issuance of 5.875% senior notes due 2024			250,000
Redemption of 7.875% senior notes due 2020			(200,000)
Debt extinguishment expense			(9,192)
Deferred financing costs			(4,916)	(113)
Principal payments on capital lease obligations			(2,848)	(1,790)
Issuance of common stock			92	1,473
Dividend payments			(18,236)	(16,964)
Purchase of treasury stock			(7,096)	(33,482)
Net cash used in financing activities			(11,709)	(127,261)
Net increase (decrease) in cash			707	(442)
Cash and cash equivalents at beginning of period			1,033	2,977
Cash and cash equivalents at end of period	1,740	2,535	1,740	2,535
Non-Guarantors
Cash flows from operating activities:
Net (loss) income	5,207	4,541	9,760	8,499
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Asset impairment charge, net				18
Provision for doubtful accounts			212	367
Amortization of deferred financing costs			7	29
Amortization of long-term liabilities				1
Share-based compensation expense			139	189
Depreciation and amortization	1,900	1,753	3,700	3,444
(Gain) loss on sale of rental fleet units			(282)	(226)
(Gain) loss on disposal of property, plant and equipment			168	350
Deferred income taxes			2,143	2,254
Foreign currency loss			4	2
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables			(1,538)	(1,164)
Inventories			383	165
Other assets			(58)	(2,143)
Accounts payable			2,736	(397)
Accrued liabilities			18	(233)
Intercompany			(764)	(736)
Net cash provided by operating activities			16,628	10,419
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net				27
Cash paid for businesses acquired, net of cash acquired				(1,200)
Additions to rental fleet, excluding acquisitions			(7,501)	(10,060)
Proceeds from sale of rental fleet units			1,077	1,132
Additions to property, plant and equipment, excluding acquisitions			(5,962)	(1,655)
Proceeds from sale of property, plant and equipment			449	449
Net cash (used in) provided by investing activities			(11,937)	(11,307)
Cash flows from financing activities:
Net repayments under lines of credit			(1,448)	1,504
Principal payments on capital lease obligations			(72)	(27)
Net cash used in financing activities			(1,520)	1,477
Effect of exchange rate changes on cash			(152)	(182)
Net increase (decrease) in cash			3,019	407
Cash and cash equivalents at beginning of period			580	762
Cash and cash equivalents at end of period	$ 3,599	$ 1,169	$ 3,599	1,169
Eliminations
Changes in certain assets and liabilities, net of effect of businesses acquired:
Intercompany				(99)
Net cash provided by operating activities				(99)
Cash flows from financing activities:
Net repayments under lines of credit				99
Net cash used in financing activities				$ 99

Condensed Consolidating State81

Condensed Consolidating Statements of Cash Flows (Parenthetical) (Detail)	6 Months Ended
	Jun. 30, 2016
Senior Notes 5.875 Percent Due 2024
Condensed Cash Flow Statements Captions [Line Items]
Debt instrument interest rate	5.875%
Debt instrument due year	2,024
Senior Notes 7.875 Percent Due 2020
Condensed Cash Flow Statements Captions [Line Items]
Debt instrument interest rate	7.875%
Debt instrument due year	2,020