Mobile Mini (MINI) 10-Q 25 Oct 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Oct. 14, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
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		44,461,900

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Cash and cash equivalents	$ 9,522	$ 1,613
Receivables, net of allowance for doubtful accounts of $4,116 and $2,162 at September 30, 2016 and December 31, 2015, respectively	93,129	80,191
Inventories	18,162	15,596
Rental fleet, net	951,646	951,323
Property, plant and equipment, net	152,647	131,687
Other assets	18,396	16,766
Intangibles, net	69,260	73,212
Goodwill	703,765	706,387
Total assets	2,016,527	1,976,775
Liabilities:
Accounts payable	32,143	29,086
Accrued liabilities	62,385	59,024
Lines of credit	651,537	667,708
Obligations under capital leases	52,531	38,274
Senior notes, net of deferred financing costs of $4,842 and $2,447 at September 30, 2016 and December 31, 2015, respectively	245,158	197,553
Deferred income taxes	232,634	219,601
Total liabilities	1,276,388	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, 49,293 issued and 44,464 outstanding at September 30, 2016 and 49,145 issued and 44,594 outstanding at December 31, 2015	493	491
Additional paid-in capital	591,323	584,447
Retained earnings	352,549	352,262
Accumulated other comprehensive loss	(69,582)	(44,162)
Treasury stock, at cost, 4,829 and 4,551 shares at September 30, 2016 and December 31, 2015, respectively	(134,644)	(127,509)
Total stockholders' equity	740,139	765,529
Total liabilities and stockholders' equity	$ 2,016,527	$ 1,976,775

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Statement Of Financial Position [Abstract]
Receivables, allowance for doubtful accounts	$ 4,116	$ 2,162
Senior notes, deferred financing costs	$ 4,842	$ 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	49,293,000	49,145,000
Common stock, outstanding	44,464,000	44,594,000
Treasury stock, shares	4,829,000	4,551,000

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Revenues:
Rental	$ 121,784	$ 124,813	$ 355,913	$ 368,175
Sales	6,610	6,594	19,843	22,765
Other	459	1,936	2,479	5,320
Total revenues	128,853	133,343	378,235	396,260
Costs and expenses:
Rental, selling and general expenses	80,457	81,659	234,796	247,809
Cost of sales	3,897	4,366	12,186	14,899
Restructuring expenses	1,648	1,846	5,220	4,773
Asset impairment charge and loss on divestiture, net				66,128
Depreciation and amortization	16,184	14,998	47,630	45,075
Total costs and expenses	102,186	102,869	299,832	378,684
Income from operations	26,667	30,474	78,403	17,576
Other expense:
Interest income		1		1
Interest expense	(8,047)	(8,960)	(24,533)	(26,986)
Debt extinguishment expense			(9,192)
Deferred financing costs write-off			(2,271)
Foreign currency exchange	(5)		(9)	(2)
Income (loss) before income tax provision (benefit)	18,615	21,515	42,398	(9,411)
Income tax provision (benefit)	5,906	7,536	14,619	(5,480)
Net income (loss)	$ 12,709	$ 13,979	$ 27,779	$ (3,931)
Earnings (loss) per share:
Basic	$ 0.29	$ 0.31	$ 0.63	$ (0.09)
Diluted	$ 0.29	$ 0.31	$ 0.63	$ (0.09)
Weighted average number of common and common share equivalents outstanding:
Basic	44,159	44,721	44,170	45,145
Diluted	44,453	45,147	44,431	45,145
Cash dividends declared per share	$ 0.21	$ 0.19	$ 0.62	$ 0.56

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]
Net income (loss)	$ 12,709	$ 13,979	$ 27,779	$ (3,931)
Foreign currency translation adjustment	(6,435)	(9,171)	(25,420)	(8,432)
Comprehensive income (loss)	$ 6,274	$ 4,808	$ 2,359	$ (12,363)

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net income (loss)	$ 27,779	$ (3,931)
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	4,290	2,826
Amortization of deferred financing costs	1,457	2,384
Amortization of long-term liabilities	87	76
Share-based compensation expense	6,521	10,833
Depreciation and amortization	47,630	45,075
Gain on sale of rental fleet	(4,228)	(5,196)
Loss on disposal of property, plant and equipment	1,089	2,035
Deferred income taxes	14,448	(6,086)
Foreign currency transaction loss	9	2
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables	(19,099)	(6,478)
Inventories	(2,680)	(875)
Other assets	562	(5,415)
Accounts payable	3,952	6,621
Accrued liabilities	2,741	5,722
Net cash provided by operating activities	96,021	113,721
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net		83,299
Cash paid for businesses acquired, net of cash acquired	(9,206)	(18,622)
Additions to rental fleet, excluding acquisitions	(46,480)	(53,540)
Proceeds from sale of rental fleet	10,770	13,300
Additions to property, plant and equipment, excluding acquisitions	(25,750)	(17,918)
Proceeds from sale of property, plant and equipment	2,369	2,447
Net cash (used in) provided by investing activities	(68,297)	8,966
Cash flows from financing activities:
Net repayments under lines of credit	(16,171)	(42,138)
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	(5,352)	(113)
Principal payments on capital lease obligations	(4,693)	(2,883)
Issuance of common stock	356	1,670
Dividend payments	(27,327)	(25,308)
Purchase of treasury stock	(7,135)	(55,819)
Net cash used in financing activities	(19,514)	(124,591)
Effect of exchange rate changes on cash	(301)	(122)
Net increase (decrease) in cash	7,909	(2,026)
Cash and cash equivalents at beginning of period	1,613	3,739
Cash and cash equivalents at end of period	9,522	1,713
Supplemental disclosure of cash flow information:
Cash paid for interest	17,880	20,422
Cash paid for income and franchise taxes	1,380	3,274
Equipment and other acquired through capital lease obligations	18,951	17,638
Capital expenditures accrued or payable	$ 5,053	$ 11,410

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)	9 Months Ended
	Sep. 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

Mobile Mini, Inc. - Organizatio

Mobile Mini, Inc. - Organization and Description of Business	9 Months Ended
	Sep. 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 September 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 nine months ended September 30, 2015, and is not included in the corresponding period 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 nine months ended September 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	9 Months Ended
	Sep. 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 expect to implement this standard in the first quarter of 2017 and 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 September 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	9 Months Ended
	Sep. 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 September 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 September 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 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: September 30, 2016 December 31, 2015 (In thousands) Carrying value $ 250,000 $ 200,000 Fair value 261,250 207,000

Earnings (Loss) Per Share

Earnings (Loss) Per Share	9 Months Ended
	Sep. 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 September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands, except per share data) Numerator: Net income (loss) $ 12,709 $ 13,979 $ 27,779 $ (3,931 ) Denominator: Weighted average shares outstanding - basic 44,159 44,721 44,170 45,145 Dilutive effect of share-based awards 294 426 261 — Weighted average shares outstanding - diluted 44,453 45,147 44,431 45,145 Earnings (loss) per share: Basic $ 0.29 $ 0.31 $ 0.63 $ (0.09 ) Diluted 0.29 0.31 0.63 (0.09 ) Basic weighted average number of common shares outstanding does not include restricted stock awards of 0.3 million shares as of September 30, 2016 and 2015. There were approximately 0.6 million of common stock equivalents that would have been included in the diluted EPS denominator for the nine-month period ended September 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 September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands) Stock options 1,569 1,146 2,088 1,143 Restricted share awards 5 4 4 1 Total 1,574 1,150 2,092 1,144

Impairment and Divestiture of N

Impairment and Divestiture of North American Wood Mobile Offices	9 Months Ended
	Sep. 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 nine months ended September 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	9 Months Ended
	Sep. 30, 2016
Business Combinations [Abstract]
Acquisitions	(6) Acquisitions During the nine months ended September 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 nine months ended September 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	9 Months Ended
	Sep. 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, 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 September 30, 2016 and December 31, 2015 consisted of the following: September 30, 2016 December 31, 2015 (In thousands) Raw materials and supplies $ 15,112 $ 13,436 Work-in-process 31 189 Finished portable storage units 3,019 1,971 Inventories $ 18,162 $ 15,596

Rental Fleet

Rental Fleet	9 Months Ended
	Sep. 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. Third-party appraisals on our rental fleet are required by our lenders on a regular basis. The appraisals typically report no difference in the value of the unit due to the age or length of time it has been in our fleet. 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”. Based in part upon our lender’s third-party appraiser who evaluated our fleet as of September 30, 2015, management estimates that the net orderly liquidation appraisal value as of September 30, 2016 was approximately $1.1 billion. Depreciation expense related to our rental fleet for the nine months ended September 30, 2016 and 2015 was $24.3 million and $25.8 million, respectively. At September 30, 2016, all rental fleet units were pledged as collateral under the Credit Agreement. Rental fleet consisted of the following at September 30, 2016 and December 31, 2015: Residual as Percentage of Original Cost (1) Useful Life in Years September 30, 2016 December 2015 (In thousands) Portable Storage: Steel storage containers 55% 30 $ 619,155 $ 612,782 Steel ground level offices 55% 30 347,794 346,233 Other 5,329 7,052 Total 972,278 966,067 Accumulated depreciation (148,324 ) (142,338 ) Total portable storage fleet, net $ 823,954 $ 823,729 Specialty Containment: Steel tanks 25 $ 61,971 $ 55,467 Roll-off boxes 15 - 20 28,986 25,161 Stainless steel tank trailers 25 28,892 28,160 Vacuum boxes 20 11,519 9,852 De-watering boxes 20 5,436 5,383 Pumps and filtration equipment 7 13,072 13,964 Other 6,779 6,843 Total 156,655 144,830 Accumulated depreciation (28,963 ) (17,236 ) Total specialty containment fleet, net $ 127,692 $ 127,594 Total rental fleet, net $ 951,646 $ 951,323 (1) Specialty containment fleet has been assigned zero residual value.

Property, Plant and Equipment

Property, Plant and Equipment	9 Months Ended
	Sep. 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 nine months ended September 30, 2016 and 2015 was $18.6 million and $14.8 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 September 30, 2016 and December 31, 2015 consisted of the following: Residual Value as Percentage of Original Cost Useful Life in Years September 30, 2016 December 2015 (In thousands) Land $ 3,854 $ 4,045 Vehicles and machinery 0 - 55% 5 - 30 134,322 118,185 Buildings and improvements (1) 0 - 25 3 - 30 22,673 21,549 Office fixtures and equipment — 3 - 10 61,001 47,063 Property, plant and equipment 221,850 190,842 Accumulated depreciation (69,203 ) (59,155 ) Property, plant and equipment, net $ 152,647 $ 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 September 30, 2016 and December 31, 2015, we had $32.6 million and $23.5 million, respectively, of capitalized software, net of accumulated depreciation, included in property, plant and equipment. Of the $32.6 million of capitalized software at September 30, 2016, $30.6 million related to the development of our new enterprise resource planning (“ERP”) system.

Goodwill and Intangibles

Goodwill and Intangibles	9 Months Ended
	Sep. 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 $703.8 million total goodwill at September 30, 2016, $468.6 million related to the North America portable storage segment, $53.9 million related to the U.K. portable storage segment and $181.2 million related to the specialty containment segment. The following table shows the activity and balances related to goodwill from January 1, 2016 to September 30, 2016 (in thousands): Balance at January 1, 2016 $ 706,387 Acquisition 3,682 Foreign currency (7,376 ) Adjustments 1,072 Balance at September 30, 2016 $ 703,765 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: September 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 $ 92,115 $ (27,791 ) $ 64,324 $ 92,304 $ (24,875 ) $ 67,429 Trade names/trademarks 5 - 10 5,926 (2,193 ) 3,733 6,025 (1,684 ) 4,341 Non-compete agreements 5 1,888 (720 ) 1,168 1,839 (433 ) 1,406 Other 20 60 (25 ) 35 60 (24 ) 36 Total $ 99,989 $ (30,729 ) $ 69,260 $ 100,228 $ (27,016 ) $ 73,212 Amortization expense for amortizable intangibles was approximately $4.8 million and $4.5 million for the nine-month periods ended September 30, 2016 and 2015, respectively. Based on the carrying value at September 30, 2016, future amortization of intangible assets is expected to be as follows for the years ended December 31 (in thousands): 2016 (remaining) $ 1,566 2017 6,242 2018 6,228 2019 6,176 2020 5,060 Thereafter 43,988 Total $ 69,260

Senior Notes and Lines of Credi

Senior Notes and Lines of Credit	9 Months Ended
	Sep. 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 September 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 the maximum amount 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 September 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	9 Months Ended
	Sep. 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 September 30, 2016, we are no longer subject to examination by U.S. federal tax authorities for years prior to 2013, 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. 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	9 Months Ended
	Sep. 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 September 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 nine months ended September 30: Three Months Ended September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Share-based compensation expense included in: Rental, selling and general expenses $ 2,156 $ 3,418 $ 6,343 $ 9,283 Restructuring expenses 120 678 178 1,550 Total share-based compensation $ 2,276 $ 4,096 $ 6,521 $ 10,833 As of September 30, 2016, total unrecognized compensation cost related to stock option awards was approximately $3.7 million and the related weighted-average period over which it is expected to be recognized is approximately 1.3 years. As of September 30, 2016, the unrecognized compensation cost related to restricted stock awards was approximately $5.9 million, which is expected to be recognized over a weighted-average period of approximately 2.3 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 nine-month periods ended September 30: 2016 2015 Risk-free interest rate 1.1% - 1.5% 1.3% - 1.7% Expected life of the options (years) 5 5 Expected stock price volatility 36.7% - 36.9% 35.3% - 35.7% Expected dividend rate 2.1% - 3.1% 1.8% - 2.0% The following table summarizes stock option activity for the nine months ended September 30, 2016: Number of Shares Weighted Average Exercise Price (In thousands) Options outstanding, beginning of period 2,870 $ 33.40 Granted 589 26.53 Canceled/Expired (122 ) 35.30 Exercised (12 ) 29.20 Options outstanding, end of period 3,325 32.13 A summary of stock options outstanding as of September 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 3,325 $ 32.13 7.06 $ 5,946 Vested and expected to vest 3,242 32.18 7.00 5,697 Exercisable 2,509 32.03 6.47 3,851 The aggregate intrinsic value of options exercised during the nine months ended September 30, 2016 was approximately $47,000 and the weighted average fair value of stock options granted during the nine months ended September 30, 2016 was $6.64. The option awards granted in 2016 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 $ 31.71 Awarded 170 27.38 Released (85 ) 33.14 Forfeited (35 ) 28.13 Restricted stock awards at end of period 292 29.19 The restricted stock awards that vested during the nine months ended September 30, 2016 had an aggregate grant date fair value of $2.8 million and an aggregate vesting date fair value of $2.6 million.

Restructuring

Restructuring	9 Months Ended
	Sep. 30, 2016
Restructuring And Related Activities [Abstract]
Restructuring	(14) Restructuring We have undergone restructuring actions to align our business operations. The restructuring expenses during the nine-month period ended September 30, 2016 resulted primarily from the continuation of restructuring projects initiated in prior years. These costs include additional restructuring items that were included in prior year plans but were not accruable at the time of the previous charges. Of the $5.2 million of restructuring expenses recognized in the nine months ended September 30, 2016, approximately $2.1 million related to the integration of Evergreen Tank Solutions (“ETS”) into the existing Mobile Mini infrastructure, including the re-alignment of sales leadership with operational leadership. Also included in the restructuring expenses for the nine months ended September 30, 2016 was $2.5 million of costs related to the abandonment of yards, or portions of yards, as well as related fleet and other costs due to our move away from the wood mobile office business. The restructuring expenses recognized in the nine months ended September 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 nine-month period ended September 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 109 1,073 2,612 1,426 5,220 Settlement of obligations (109 ) (1,177 ) (2,719 ) (1,428 ) (5,433 ) Accrued obligations as of September 30, 2016 $ — $ 1,141 $ 388 $ — $ 1,529 The majority of accrued obligations are expected to be paid out through the year 2016. The following amounts are included in restructuring expenses for the periods indicated: Three Months Ended September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands) Fleet and property, plant and equipment abandonment costs $ 1 $ — $ 109 $ — Severance and benefits 837 1,811 1,073 4,685 Lease abandonment costs 799 7 2,612 45 Other costs 11 28 1,426 43 Restructuring expenses $ 1,648 $ 1,846 $ 5,220 $ 4,773

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 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	9 Months Ended
	Sep. 30, 2016
Equity [Abstract]
Stockholders' Equity	(16) Stockholders’ Equity Dividends During the first nine months of fiscal 2016, the Board authorized and declared cash dividends to all of our common stockholders as follows: Declaration Date Payment Date Dividend Amount Per Share of Common Stock January 21, 2016 March 23, 2016 $0.206 April 27, 2016 June 1, 2016 0.206 July 20, 2016 August 17, 2016 0.206 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 nine months ended September 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 September 30, 2016. In addition, during the nine months ended September 30, 2016, we withheld approximately 13,000 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. During the nine months ended September 30, 2015, we purchased approximately 1.5 million shares of our common stock at a cost of $55.4 million under the authorized share repurchase program and withheld approximately 11,000 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	9 Months Ended
	Sep. 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 $107.6 million and $109.1 million for the three months ended September 30, 2016 and 2015, respectively, and were $313.8 million and $326.8 million for the nine months ended September 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 September 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 77,824 $ 19,854 $ 97,678 $ 24,106 $ 121,784 Sales 4,905 414 5,319 1,291 6,610 Other 238 133 371 88 459 Total revenues 82,967 20,401 103,368 25,485 128,853 Costs and expenses: Rental, selling and general expenses 51,633 12,451 64,084 16,373 80,457 Cost of sales 2,821 292 3,113 784 3,897 Restructuring expenses 1,285 — 1,285 363 1,648 Depreciation and amortization 7,397 1,703 9,100 7,084 16,184 Total costs and expenses 63,136 14,446 77,582 24,604 102,186 Income from operations $ 19,831 $ 5,955 $ 25,786 $ 881 $ 26,667 Interest expense, net of interest income $ 4,817 $ 139 $ 4,956 $ 3,091 $ 8,047 Income tax provision (benefit) 7,806 79 7,885 (1,979 ) 5,906 Capital expenditures for additions to rental fleet, excluding acquisitions 11,967 1,958 13,925 4,397 18,322 For the Three Months Ended September 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 76,501 $ 22,354 $ 98,855 $ 25,958 $ 124,813 Sales 4,169 661 4,830 1,764 6,594 Other 1,836 73 1,909 27 1,936 Total revenues 82,506 23,088 105,594 27,749 133,343 Costs and expenses: Rental, selling and general expenses 52,599 13,691 66,290 15,369 81,659 Cost of sales 2,642 482 3,124 1,242 4,366 Restructuring expenses 248 — 248 1,598 1,846 Depreciation and amortization 6,718 1,686 8,404 6,594 14,998 Total costs and expenses 62,207 15,859 78,066 24,803 102,869 Income from operations $ 20,299 $ 7,229 $ 27,528 $ 2,946 $ 30,474 Interest expense, net of interest income $ 6,050 $ 216 $ 6,266 $ 2,693 $ 8,959 Income tax provision 5,891 1,529 7,420 116 7,536 Capital expenditures for additions to rental fleet, excluding acquisitions 13,504 6,297 19,801 5,930 25,731 The following tables set forth certain information regarding each of the Company’s segments for the nine-month periods indicated: For the Nine Months Ended September 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 225,508 $ 60,000 $ 285,508 $ 70,405 $ 355,913 Sales 14,065 1,669 15,734 4,109 19,843 Other 2,017 232 2,249 230 2,479 Total revenues 241,590 61,901 303,491 74,744 378,235 Costs and expenses: Rental, selling and general expenses 150,382 37,410 187,792 47,004 234,796 Cost of sales 8,355 1,213 9,568 2,618 12,186 Restructuring expenses 4,498 — 4,498 722 5,220 Depreciation and amortization 21,008 5,208 26,216 21,414 47,630 Total costs and expenses 184,243 43,831 228,074 71,758 299,832 Income from operations $ 57,347 $ 18,070 $ 75,417 $ 2,986 $ 78,403 Interest expense, net of interest income $ 15,571 $ 406 $ 15,977 $ 8,556 $ 24,533 Income tax provision (benefit) 14,046 2,223 16,269 (1,650 ) 14,619 Capital expenditures for additions to rental fleet, excluding acquisitions 23,449 9,436 32,885 13,595 46,480 For the Nine Months Ended September 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 229,685 $ 63,210 $ 292,895 $ 75,280 $ 368,175 Sales 14,194 2,698 16,892 5,873 22,765 Other 5,001 266 5,267 53 5,320 Total revenues 248,880 66,174 315,054 81,206 396,260 Costs and expenses: Rental, selling and general expenses 159,741 40,795 200,536 47,273 247,809 Cost of sales 8,900 2,076 10,976 3,923 14,899 Restructuring expenses 1,935 — 1,935 2,838 4,773 Asset impairment charge and loss on divestiture, net 66,128 — 66,128 — 66,128 Depreciation and amortization 21,138 4,904 26,042 19,033 45,075 Total costs and expenses 257,842 47,775 305,617 73,067 378,684 (Loss) income from operations $ (8,962 ) $ 18,399 $ 9,437 $ 8,139 $ 17,576 Interest expense, net of interest income $ 18,251 $ 658 $ 18,909 $ 8,076 $ 26,985 Income tax (benefit) provision (9,298 ) 3,783 (5,515 ) 35 (5,480 ) Capital expenditures for additions to rental fleet, excluding acquisitions 21,289 16,274 37,563 15,977 53,540 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 September 30, 2016: Goodwill $ 468,638 $ 53,911 $ 522,549 $ 181,216 $ 703,765 Intangibles 2,191 200 2,391 66,869 69,260 Rental fleet 684,903 139,051 823,954 127,692 951,646 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 As of September 30, 2016 and December 31, 2015, we above total assets in the U.S. of $1.8 billion and $1.7 billion, respectively.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	(18) Subsequent Events Declaration of Quarterly Dividend On October 19, 2016, the Company’s Board authorized and declared a quarterly dividend to all of our common stockholders of $0.206 per share of common stock, payable on November 30, 2016, to all stockholders of record as of the close of business on November 9, 2016.

Condensed Consolidating Financi

Condensed Consolidating Financial Information	9 Months Ended
	Sep. 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 September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 2,136 $ 7,386 $ — $ 9,522 Receivables, net 75,105 18,024 — 93,129 Inventories 17,310 852 — 18,162 Rental fleet, net 803,179 148,467 — 951,646 Property, plant and equipment, net 132,030 20,617 — 152,647 Other assets 16,876 1,520 — 18,396 Intangibles, net 69,019 241 — 69,260 Goodwill 645,198 58,567 — 703,765 Intercompany receivables 144,939 5,036 (149,975 ) — Total assets $ 1,905,792 $ 260,710 $ (149,975 ) $ 2,016,527 LIABILITIES AND STOCKHOLDERS' Liabilities: Accounts payable $ 22,993 $ 9,150 $ — $ 32,143 Accrued liabilities 55,998 6,387 — 62,385 Lines of credit 651,450 87 — 651,537 Obligations under capital leases 52,315 216 — 52,531 Senior Notes, net 245,158 — — 245,158 Deferred income taxes 216,782 15,852 — 232,634 Intercompany payables 353 1,623 (1,976 ) — Total liabilities 1,245,049 33,315 (1,976 ) 1,276,388 Commitments and contingencies Stockholders' equity: Common stock 493 — — 493 Additional paid-in capital 591,323 147,999 (147,999 ) 591,323 Retained earnings 203,571 148,978 — 352,549 Accumulated other comprehensive loss — (69,582 ) — (69,582 ) Treasury stock, at cost (134,644 ) — — (134,644 ) Total stockholders' equity 660,743 227,395 (147,999 ) 740,139 Total liabilities and stockholders' equity $ 1,905,792 $ 260,710 $ (149,975 ) $ 2,016,527 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 September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 101,179 $ 20,605 $ — $ 121,784 Sales 6,130 480 — 6,610 Other 322 137 — 459 Total revenues 107,631 21,222 — 128,853 Costs and expenses: Rental, selling and general expenses 67,369 13,088 — 80,457 Cost of sales 3,564 333 — 3,897 Restructuring expenses 1,643 5 — 1,648 Depreciation and amortization 14,377 1,807 — 16,184 Total costs and expenses 86,953 15,233 — 102,186 Income from operations 20,678 5,989 — 26,667 Other income (expense): Interest income 2,654 — (2,654 ) — Interest expense (10,562 ) (139 ) 2,654 (8,047 ) Foreign currency exchange — (5 ) — (5 ) Income before income tax provision 12,770 5,845 — 18,615 Income tax provision 5,827 79 — 5,906 Net income $ 6,943 $ 5,766 $ — $ 12,709 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 6,943 $ 5,766 $ — $ 12,709 Foreign currency translation adjustment — (6,435 ) — (6,435 ) Comprehensive income $ 6,943 $ (669 ) $ — $ 6,274 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Three Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 101,402 $ 23,411 $ — $ 124,813 Sales 5,862 732 — 6,594 Other 1,862 74 — 1,936 Total revenues 109,126 24,217 — 133,343 Costs and expenses: Rental, selling and general expenses 67,227 14,432 — 81,659 Cost of sales 3,840 526 — 4,366 Restructuring expenses 1,846 — — 1,846 Depreciation and amortization 13,194 1,804 — 14,998 Total costs and expenses 86,107 16,762 — 102,869 Income from operations 23,019 7,455 — 30,474 Other income (expense): Interest income 2,659 — (2,658 ) 1 Interest expense (11,235 ) (383 ) 2,658 (8,960 ) Income before income tax provision 14,443 7,072 — 21,515 Income tax provision 6,007 1,529 — 7,536 Net income $ 8,436 $ 5,543 $ — $ 13,979 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 8,436 $ 5,543 $ — $ 13,979 Foreign currency translation adjustment — (9,171 ) — (9,171 ) Comprehensive income $ 8,436 $ (3,628 ) $ — $ 4,808 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Nine Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 293,624 $ 62,289 $ — $ 355,913 Sales 17,956 1,887 — 19,843 Other 2,237 242 — 2,479 Total revenues 313,817 64,418 — 378,235 Costs and expenses: Rental, selling and general expenses 195,543 39,253 — 234,796 Cost of sales 10,835 1,351 — 12,186 Restructuring expenses 5,215 5 — 5,220 Depreciation and amortization 42,123 5,507 — 47,630 Total costs and expenses 253,716 46,116 — 299,832 Income from operations 60,101 18,302 — 78,403 Other income (expense): Interest income 7,961 — (7,961 ) — Interest expense (31,950 ) (544 ) 7,961 (24,533 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs write-off (2,271 ) — — (2,271 ) Foreign currency exchange — (9 ) — (9 ) Income before income tax provision 24,649 17,749 — 42,398 Income tax provision 12,396 2,223 — 14,619 Net income $ 12,253 $ 15,526 $ — $ 27,779 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Nine Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 12,253 $ 15,526 $ — $ 27,779 Foreign currency translation adjustment — (25,420 ) — (25,420 ) Comprehensive income $ 12,253 $ (9,894 ) $ — $ 2,359 CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Nine Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 301,863 $ 66,312 $ — $ 368,175 Sales 19,857 2,908 — 22,765 Other 5,051 269 — 5,320 Total revenues 326,771 69,489 — 396,260 Costs and expenses: Rental, selling and general expenses 204,774 43,035 — 247,809 Cost of sales 12,683 2,216 — 14,899 Restructuring expenses 4,773 — — 4,773 Asset impairment charge and loss on divestiture, net 66,110 18 — 66,128 Depreciation and amortization 39,827 5,248 — 45,075 Total costs and expenses 328,167 50,517 — 378,684 (Loss) income from operations (1,396 ) 18,972 — 17,576 Other income (expense): Interest income 7,982 — (7,981 ) 1 Interest expense (33,823 ) (1,144 ) 7,981 (26,986 ) Foreign currency exchange — (2 ) — (2 ) (Loss) income before income tax (benefit) provision (27,237 ) 17,826 — (9,411 ) Income tax (benefit) provision (9,264 ) 3,784 — (5,480 ) Net (loss) income $ (17,973 ) $ 14,042 $ — $ (3,931 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE LOSS Nine Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net (loss) income $ (17,973 ) $ 14,042 $ — $ (3,931 ) Foreign currency translation adjustment — (8,432 ) — (8,432 ) Comprehensive loss $ (17,973 ) $ 5,610 $ — $ (12,363 ) MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Nine Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net income $ 12,253 $ 15,526 $ — $ 27,779 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 3,759 531 — 4,290 Amortization of deferred financing costs 1,449 8 — 1,457 Amortization of long-term liabilities 87 — — 87 Share-based compensation expense 6,314 207 — 6,521 Depreciation and amortization 42,123 5,507 — 47,630 Gain on sale of rental fleet units (3,862 ) (366 ) — (4,228 ) Loss on disposal of property, plant and equipment 942 147 — 1,089 Deferred income taxes 12,226 2,222 — 14,448 Foreign currency loss — 9 — 9 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables (16,432 ) (2,667 ) — (19,099 ) Inventories (3,085 ) 405 — (2,680 ) Other assets 408 154 — 562 Accounts payable 871 3,081 — 3,952 Accrued liabilities 2,740 1 — 2,741 Intercompany 771 (771 ) — — Net cash provided by operating activities 72,027 23,994 — 96,021 Cash flows from investing activities: Cash paid for businesses, net of cash acquired (9,206 ) — — (9,206 ) Additions to rental fleet (37,012 ) (9,468 ) — (46,480 ) Proceeds from sale of rental fleet units 9,404 1,366 — 10,770 Additions to property, plant and equipment (18,300 ) (7,450 ) — (25,750 ) Proceeds from sale of property, plant and equipment 1,732 637 — 2,369 Net cash used in investing activities (53,382 ) (14,915 ) — (68,297 ) Cash flows from financing activities: Net repayments under lines of credit (14,300 ) (1,871 ) — (16,171 ) 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 (5,352 ) — — (5,352 ) Principal payments on capital lease obligations (4,592 ) (101 ) — (4,693 ) Issuance of common stock 356 — — 356 Dividend payments (27,327 ) — — (27,327 ) Purchase of treasury stock (7,135 ) — — (7,135 ) Net cash used in financing activities (17,542 ) (1,972 ) — (19,514 ) Effect of exchange rate changes on cash — (301 ) — (301 ) Net increase in cash 1,103 6,806 — 7,909 Cash and cash equivalents at beginning of period 1,033 580 — 1,613 Cash and cash equivalents at end of period $ 2,136 $ 7,386 $ — $ 9,522 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Nine Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net (loss) income $ (17,973 ) $ 14,042 $ — $ (3,931 ) Adjustments to reconcile net (loss) income to net cash provided by operating activities: Asset impairment charge and loss on divestiture, net 66,110 18 — 66,128 Provision for doubtful accounts 2,281 545 — 2,826 Amortization of deferred financing costs 2,340 44 — 2,384 Amortization of long-term liabilities 75 1 — 76 Share-based compensation expense 10,538 295 — 10,833 Depreciation and amortization 39,827 5,248 — 45,075 Gain on sale of rental fleet units (4,838 ) (358 ) — (5,196 ) Loss on disposal of property, plant and equipment 1,665 370 — 2,035 Deferred income taxes (9,869 ) 3,783 — (6,086 ) Foreign currency loss — 2 — 2 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables (4,306 ) (2,172 ) — (6,478 ) Inventories (1,099 ) 224 — (875 ) Other assets (2,407 ) (3,008 ) — (5,415 ) Accounts payable 5,850 771 — 6,621 Accrued liabilities 5,904 (182 ) — 5,722 Intercompany 1,258 (1,258 ) — — Net cash provided by operating activities 95,356 18,365 — 113,721 Cash flows from investing activities: Proceeds from mobile wood office divestiture, net 83,272 27 — 83,299 Cash paid for businesses acquired, net of cash acquired (17,422 ) (1,200 ) — (18,622 ) Additions to rental fleet (37,085 ) (16,455 ) — (53,540 ) Proceeds from sale of rental fleet units 11,693 1,607 — 13,300 Additions to property, plant and equipment (14,929 ) (2,989 ) — (17,918 ) Proceeds from sale of property, plant and equipment 1,904 543 — 2,447 Net cash used in investing activities 27,433 (18,467 ) — 8,966 Cash flows from financing activities: Net repayments under lines of credit (42,391 ) 253 — (42,138 ) Deferred financing costs (113 ) — — (113 ) Principal payments on capital lease obligations (2,834 ) (49 ) — (2,883 ) Issuance of common stock 1,670 — — 1,670 Dividend payments (25,308 ) — — (25,308 ) Purchase of treasury stock (55,819 ) — (55,819 ) Net cash (used in) provided by financing activities (124,795 ) 204 — (124,591 ) Effect of exchange rate changes on cash — (122 ) — (122 ) Net decrease in cash (2,006 ) (20 ) — (2,026 ) Cash and cash equivalents at beginning of period 2,977 762 — 3,739 Cash and cash equivalents at end of period $ 971 $ 742 $ — $ 1,713

Mobile Mini, Inc. - Organizat27

Mobile Mini, Inc. - Organization and Description of Business (Policies)	9 Months Ended
	Sep. 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 nine months ended September 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 (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.
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, 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 nine months ended September 30, 2016 and 2015 was $18.6 million and $14.8 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.
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 $107.6 million and $109.1 million for the three months ended September 30, 2016 and 2015, respectively, and were $313.8 million and $326.8 million for the nine months ended September 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 expect to implement this standard in the first quarter of 2017 and 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 September 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)	9 Months Ended
	Sep. 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: September 30, 2016 December 31, 2015 (In thousands) Carrying value $ 250,000 $ 200,000 Fair value 261,250 207,000

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	9 Months Ended
	Sep. 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 September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands, except per share data) Numerator: Net income (loss) $ 12,709 $ 13,979 $ 27,779 $ (3,931 ) Denominator: Weighted average shares outstanding - basic 44,159 44,721 44,170 45,145 Dilutive effect of share-based awards 294 426 261 — Weighted average shares outstanding - diluted 44,453 45,147 44,431 45,145 Earnings (loss) per share: Basic $ 0.29 $ 0.31 $ 0.63 $ (0.09 ) Diluted 0.29 0.31 0.63 (0.09 )
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	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 September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands) Stock options 1,569 1,146 2,088 1,143 Restricted share awards 5 4 4 1 Total 1,574 1,150 2,092 1,144

Impairment and Divestiture of30

Impairment and Divestiture of North American Wood Mobile Offices (Tables)	9 Months Ended
	Sep. 30, 2016
Text Block [Abstract]
Schedule of Impairment and Divestiture	For the nine months ended September 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)	9 Months Ended
	Sep. 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 nine months ended September 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)	9 Months Ended
	Sep. 30, 2016
Inventory Disclosure [Abstract]
Inventories	Inventories at September 30, 2016 and December 31, 2015 consisted of the following: September 30, 2016 December 31, 2015 (In thousands) Raw materials and supplies $ 15,112 $ 13,436 Work-in-process 31 189 Finished portable storage units 3,019 1,971 Inventories $ 18,162 $ 15,596

Rental Fleet (Tables)

Rental Fleet (Tables)	9 Months Ended
	Sep. 30, 2016
Leases [Abstract]
Rental Fleet	Rental fleet consisted of the following at September 30, 2016 and December 31, 2015: Residual as Percentage of Original Cost (1) Useful Life in Years September 30, 2016 December 2015 (In thousands) Portable Storage: Steel storage containers 55% 30 $ 619,155 $ 612,782 Steel ground level offices 55% 30 347,794 346,233 Other 5,329 7,052 Total 972,278 966,067 Accumulated depreciation (148,324 ) (142,338 ) Total portable storage fleet, net $ 823,954 $ 823,729 Specialty Containment: Steel tanks 25 $ 61,971 $ 55,467 Roll-off boxes 15 - 20 28,986 25,161 Stainless steel tank trailers 25 28,892 28,160 Vacuum boxes 20 11,519 9,852 De-watering boxes 20 5,436 5,383 Pumps and filtration equipment 7 13,072 13,964 Other 6,779 6,843 Total 156,655 144,830 Accumulated depreciation (28,963 ) (17,236 ) Total specialty containment fleet, net $ 127,692 $ 127,594 Total rental fleet, net $ 951,646 $ 951,323 (1) Specialty containment fleet has been assigned zero residual value.

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	9 Months Ended
	Sep. 30, 2016
Property Plant And Equipment [Abstract]
Property, Plant and Equipment	Property, plant and equipment at September 30, 2016 and December 31, 2015 consisted of the following: Residual Value as Percentage of Original Cost Useful Life in Years September 30, 2016 December 2015 (In thousands) Land $ 3,854 $ 4,045 Vehicles and machinery 0 - 55% 5 - 30 134,322 118,185 Buildings and improvements (1) 0 - 25 3 - 30 22,673 21,549 Office fixtures and equipment — 3 - 10 61,001 47,063 Property, plant and equipment 221,850 190,842 Accumulated depreciation (69,203 ) (59,155 ) Property, plant and equipment, net $ 152,647 $ 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)	9 Months Ended
	Sep. 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 September 30, 2016 (in thousands): Balance at January 1, 2016 $ 706,387 Acquisition 3,682 Foreign currency (7,376 ) Adjustments 1,072 Balance at September 30, 2016 $ 703,765
Balances Related to Intangible Assets	The following table reflects balances related to intangible assets for the periods presented: September 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 $ 92,115 $ (27,791 ) $ 64,324 $ 92,304 $ (24,875 ) $ 67,429 Trade names/trademarks 5 - 10 5,926 (2,193 ) 3,733 6,025 (1,684 ) 4,341 Non-compete agreements 5 1,888 (720 ) 1,168 1,839 (433 ) 1,406 Other 20 60 (25 ) 35 60 (24 ) 36 Total $ 99,989 $ (30,729 ) $ 69,260 $ 100,228 $ (27,016 ) $ 73,212
Schedule of Expected Future Amortization of Intangible Assets	Based on the carrying value at September 30, 2016, future amortization of intangible assets is expected to be as follows for the years ended December 31 (in thousands): 2016 (remaining) $ 1,566 2017 6,242 2018 6,228 2019 6,176 2020 5,060 Thereafter 43,988 Total $ 69,260

Share-Based Compensation (Table

Share-Based Compensation (Tables)	9 Months Ended
	Sep. 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 nine months ended September 30: Three Months Ended September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands) (In thousands) Share-based compensation expense included in: Rental, selling and general expenses $ 2,156 $ 3,418 $ 6,343 $ 9,283 Restructuring expenses 120 678 178 1,550 Total share-based compensation $ 2,276 $ 4,096 $ 6,521 $ 10,833
Key Assumptions Used to Estimate Fair Value of Stock Options Granted	The following are the key assumptions used for the each of the nine-month periods ended September 30: 2016 2015 Risk-free interest rate 1.1% - 1.5% 1.3% - 1.7% Expected life of the options (years) 5 5 Expected stock price volatility 36.7% - 36.9% 35.3% - 35.7% Expected dividend rate 2.1% - 3.1% 1.8% - 2.0%
Stock Option Activity	The following table summarizes stock option activity for the nine months ended September 30, 2016: Number of Shares Weighted Average Exercise Price (In thousands) Options outstanding, beginning of period 2,870 $ 33.40 Granted 589 26.53 Canceled/Expired (122 ) 35.30 Exercised (12 ) 29.20 Options outstanding, end of period 3,325 32.13
Fully Vested Stock Options and Stock Options Expected to Vest	A summary of stock options outstanding as of September 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 3,325 $ 32.13 7.06 $ 5,946 Vested and expected to vest 3,242 32.18 7.00 5,697 Exercisable 2,509 32.03 6.47 3,851
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 $ 31.71 Awarded 170 27.38 Released (85 ) 33.14 Forfeited (35 ) 28.13 Restricted stock awards at end of period 292 29.19

Restructuring (Tables)

Restructuring (Tables)	9 Months Ended
	Sep. 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 nine-month period ended September 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 109 1,073 2,612 1,426 5,220 Settlement of obligations (109 ) (1,177 ) (2,719 ) (1,428 ) (5,433 ) Accrued obligations as of September 30, 2016 $ — $ 1,141 $ 388 $ — $ 1,529
Restructuring Expenses	The following amounts are included in restructuring expenses for the periods indicated: Three Months Ended September 30, Nine Months Ended September 30, 2016 2015 2016 2015 (In thousands) Fleet and property, plant and equipment abandonment costs $ 1 $ — $ 109 $ — Severance and benefits 837 1,811 1,073 4,685 Lease abandonment costs 799 7 2,612 45 Other costs 11 28 1,426 43 Restructuring expenses $ 1,648 $ 1,846 $ 5,220 $ 4,773

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	9 Months Ended
	Sep. 30, 2016
Equity [Abstract]
Schedule of Dividends Authorized and Declared Cash Dividends to Common Stockholders	During the first nine months of fiscal 2016, the Board authorized and declared cash dividends to all of our common stockholders as follows: Declaration Date Payment Date Dividend Amount Per Share of Common Stock January 21, 2016 March 23, 2016 $0.206 April 27, 2016 June 1, 2016 0.206 July 20, 2016 August 17, 2016 0.206

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
	Sep. 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 September 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 77,824 $ 19,854 $ 97,678 $ 24,106 $ 121,784 Sales 4,905 414 5,319 1,291 6,610 Other 238 133 371 88 459 Total revenues 82,967 20,401 103,368 25,485 128,853 Costs and expenses: Rental, selling and general expenses 51,633 12,451 64,084 16,373 80,457 Cost of sales 2,821 292 3,113 784 3,897 Restructuring expenses 1,285 — 1,285 363 1,648 Depreciation and amortization 7,397 1,703 9,100 7,084 16,184 Total costs and expenses 63,136 14,446 77,582 24,604 102,186 Income from operations $ 19,831 $ 5,955 $ 25,786 $ 881 $ 26,667 Interest expense, net of interest income $ 4,817 $ 139 $ 4,956 $ 3,091 $ 8,047 Income tax provision (benefit) 7,806 79 7,885 (1,979 ) 5,906 Capital expenditures for additions to rental fleet, excluding acquisitions 11,967 1,958 13,925 4,397 18,322 For the Three Months Ended September 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 76,501 $ 22,354 $ 98,855 $ 25,958 $ 124,813 Sales 4,169 661 4,830 1,764 6,594 Other 1,836 73 1,909 27 1,936 Total revenues 82,506 23,088 105,594 27,749 133,343 Costs and expenses: Rental, selling and general expenses 52,599 13,691 66,290 15,369 81,659 Cost of sales 2,642 482 3,124 1,242 4,366 Restructuring expenses 248 — 248 1,598 1,846 Depreciation and amortization 6,718 1,686 8,404 6,594 14,998 Total costs and expenses 62,207 15,859 78,066 24,803 102,869 Income from operations $ 20,299 $ 7,229 $ 27,528 $ 2,946 $ 30,474 Interest expense, net of interest income $ 6,050 $ 216 $ 6,266 $ 2,693 $ 8,959 Income tax provision 5,891 1,529 7,420 116 7,536 Capital expenditures for additions to rental fleet, excluding acquisitions 13,504 6,297 19,801 5,930 25,731 The following tables set forth certain information regarding each of the Company’s segments for the nine-month periods indicated: For the Nine Months Ended September 30, 2016 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 225,508 $ 60,000 $ 285,508 $ 70,405 $ 355,913 Sales 14,065 1,669 15,734 4,109 19,843 Other 2,017 232 2,249 230 2,479 Total revenues 241,590 61,901 303,491 74,744 378,235 Costs and expenses: Rental, selling and general expenses 150,382 37,410 187,792 47,004 234,796 Cost of sales 8,355 1,213 9,568 2,618 12,186 Restructuring expenses 4,498 — 4,498 722 5,220 Depreciation and amortization 21,008 5,208 26,216 21,414 47,630 Total costs and expenses 184,243 43,831 228,074 71,758 299,832 Income from operations $ 57,347 $ 18,070 $ 75,417 $ 2,986 $ 78,403 Interest expense, net of interest income $ 15,571 $ 406 $ 15,977 $ 8,556 $ 24,533 Income tax provision (benefit) 14,046 2,223 16,269 (1,650 ) 14,619 Capital expenditures for additions to rental fleet, excluding acquisitions 23,449 9,436 32,885 13,595 46,480 For the Nine Months Ended September 30, 2015 Portable Storage North America United Kingdom Total Specialty Containment Consolidated (In thousands) Revenues: Rental $ 229,685 $ 63,210 $ 292,895 $ 75,280 $ 368,175 Sales 14,194 2,698 16,892 5,873 22,765 Other 5,001 266 5,267 53 5,320 Total revenues 248,880 66,174 315,054 81,206 396,260 Costs and expenses: Rental, selling and general expenses 159,741 40,795 200,536 47,273 247,809 Cost of sales 8,900 2,076 10,976 3,923 14,899 Restructuring expenses 1,935 — 1,935 2,838 4,773 Asset impairment charge and loss on divestiture, net 66,128 — 66,128 — 66,128 Depreciation and amortization 21,138 4,904 26,042 19,033 45,075 Total costs and expenses 257,842 47,775 305,617 73,067 378,684 (Loss) income from operations $ (8,962 ) $ 18,399 $ 9,437 $ 8,139 $ 17,576 Interest expense, net of interest income $ 18,251 $ 658 $ 18,909 $ 8,076 $ 26,985 Income tax (benefit) provision (9,298 ) 3,783 (5,515 ) 35 (5,480 ) Capital expenditures for additions to rental fleet, excluding acquisitions 21,289 16,274 37,563 15,977 53,540
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 September 30, 2016: Goodwill $ 468,638 $ 53,911 $ 522,549 $ 181,216 $ 703,765 Intangibles 2,191 200 2,391 66,869 69,260 Rental fleet 684,903 139,051 823,954 127,692 951,646 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 Finan40

Condensed Consolidating Financial Information (Tables)	9 Months Ended
	Sep. 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 September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated ASSETS Cash and cash equivalents $ 2,136 $ 7,386 $ — $ 9,522 Receivables, net 75,105 18,024 — 93,129 Inventories 17,310 852 — 18,162 Rental fleet, net 803,179 148,467 — 951,646 Property, plant and equipment, net 132,030 20,617 — 152,647 Other assets 16,876 1,520 — 18,396 Intangibles, net 69,019 241 — 69,260 Goodwill 645,198 58,567 — 703,765 Intercompany receivables 144,939 5,036 (149,975 ) — Total assets $ 1,905,792 $ 260,710 $ (149,975 ) $ 2,016,527 LIABILITIES AND STOCKHOLDERS' Liabilities: Accounts payable $ 22,993 $ 9,150 $ — $ 32,143 Accrued liabilities 55,998 6,387 — 62,385 Lines of credit 651,450 87 — 651,537 Obligations under capital leases 52,315 216 — 52,531 Senior Notes, net 245,158 — — 245,158 Deferred income taxes 216,782 15,852 — 232,634 Intercompany payables 353 1,623 (1,976 ) — Total liabilities 1,245,049 33,315 (1,976 ) 1,276,388 Commitments and contingencies Stockholders' equity: Common stock 493 — — 493 Additional paid-in capital 591,323 147,999 (147,999 ) 591,323 Retained earnings 203,571 148,978 — 352,549 Accumulated other comprehensive loss — (69,582 ) — (69,582 ) Treasury stock, at cost (134,644 ) — — (134,644 ) Total stockholders' equity 660,743 227,395 (147,999 ) 740,139 Total liabilities and stockholders' equity $ 1,905,792 $ 260,710 $ (149,975 ) $ 2,016,527 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 September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 101,179 $ 20,605 $ — $ 121,784 Sales 6,130 480 — 6,610 Other 322 137 — 459 Total revenues 107,631 21,222 — 128,853 Costs and expenses: Rental, selling and general expenses 67,369 13,088 — 80,457 Cost of sales 3,564 333 — 3,897 Restructuring expenses 1,643 5 — 1,648 Depreciation and amortization 14,377 1,807 — 16,184 Total costs and expenses 86,953 15,233 — 102,186 Income from operations 20,678 5,989 — 26,667 Other income (expense): Interest income 2,654 — (2,654 ) — Interest expense (10,562 ) (139 ) 2,654 (8,047 ) Foreign currency exchange — (5 ) — (5 ) Income before income tax provision 12,770 5,845 — 18,615 Income tax provision 5,827 79 — 5,906 Net income $ 6,943 $ 5,766 $ — $ 12,709 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Three Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 101,402 $ 23,411 $ — $ 124,813 Sales 5,862 732 — 6,594 Other 1,862 74 — 1,936 Total revenues 109,126 24,217 — 133,343 Costs and expenses: Rental, selling and general expenses 67,227 14,432 — 81,659 Cost of sales 3,840 526 — 4,366 Restructuring expenses 1,846 — — 1,846 Depreciation and amortization 13,194 1,804 — 14,998 Total costs and expenses 86,107 16,762 — 102,869 Income from operations 23,019 7,455 — 30,474 Other income (expense): Interest income 2,659 — (2,658 ) 1 Interest expense (11,235 ) (383 ) 2,658 (8,960 ) Income before income tax provision 14,443 7,072 — 21,515 Income tax provision 6,007 1,529 — 7,536 Net income $ 8,436 $ 5,543 $ — $ 13,979 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Nine Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 293,624 $ 62,289 $ — $ 355,913 Sales 17,956 1,887 — 19,843 Other 2,237 242 — 2,479 Total revenues 313,817 64,418 — 378,235 Costs and expenses: Rental, selling and general expenses 195,543 39,253 — 234,796 Cost of sales 10,835 1,351 — 12,186 Restructuring expenses 5,215 5 — 5,220 Depreciation and amortization 42,123 5,507 — 47,630 Total costs and expenses 253,716 46,116 — 299,832 Income from operations 60,101 18,302 — 78,403 Other income (expense): Interest income 7,961 — (7,961 ) — Interest expense (31,950 ) (544 ) 7,961 (24,533 ) Debt extinguishment expense (9,192 ) — — (9,192 ) Deferred financing costs write-off (2,271 ) — — (2,271 ) Foreign currency exchange — (9 ) — (9 ) Income before income tax provision 24,649 17,749 — 42,398 Income tax provision 12,396 2,223 — 14,619 Net income $ 12,253 $ 15,526 $ — $ 27,779 CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS Nine Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Revenues: Rental $ 301,863 $ 66,312 $ — $ 368,175 Sales 19,857 2,908 — 22,765 Other 5,051 269 — 5,320 Total revenues 326,771 69,489 — 396,260 Costs and expenses: Rental, selling and general expenses 204,774 43,035 — 247,809 Cost of sales 12,683 2,216 — 14,899 Restructuring expenses 4,773 — — 4,773 Asset impairment charge and loss on divestiture, net 66,110 18 — 66,128 Depreciation and amortization 39,827 5,248 — 45,075 Total costs and expenses 328,167 50,517 — 378,684 (Loss) income from operations (1,396 ) 18,972 — 17,576 Other income (expense): Interest income 7,982 — (7,981 ) 1 Interest expense (33,823 ) (1,144 ) 7,981 (26,986 ) Foreign currency exchange — (2 ) — (2 ) (Loss) income before income tax (benefit) provision (27,237 ) 17,826 — (9,411 ) Income tax (benefit) provision (9,264 ) 3,784 — (5,480 ) Net (loss) income $ (17,973 ) $ 14,042 $ — $ (3,931 )
Condensed Consolidating Statement of Comprehensive Income (Loss)	MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 6,943 $ 5,766 $ — $ 12,709 Foreign currency translation adjustment — (6,435 ) — (6,435 ) Comprehensive income $ 6,943 $ (669 ) $ — $ 6,274 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 8,436 $ 5,543 $ — $ 13,979 Foreign currency translation adjustment — (9,171 ) — (9,171 ) Comprehensive income $ 8,436 $ (3,628 ) $ — $ 4,808 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME Nine Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net income $ 12,253 $ 15,526 $ — $ 27,779 Foreign currency translation adjustment — (25,420 ) — (25,420 ) Comprehensive income $ 12,253 $ (9,894 ) $ — $ 2,359 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE LOSS Nine Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Net (loss) income $ (17,973 ) $ 14,042 $ — $ (3,931 ) Foreign currency translation adjustment — (8,432 ) — (8,432 ) Comprehensive loss $ (17,973 ) $ 5,610 $ — $ (12,363 )
Condensed Consolidating Statements of Cash Flows	MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Nine Months Ended September 30, 2016 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net income $ 12,253 $ 15,526 $ — $ 27,779 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 3,759 531 — 4,290 Amortization of deferred financing costs 1,449 8 — 1,457 Amortization of long-term liabilities 87 — — 87 Share-based compensation expense 6,314 207 — 6,521 Depreciation and amortization 42,123 5,507 — 47,630 Gain on sale of rental fleet units (3,862 ) (366 ) — (4,228 ) Loss on disposal of property, plant and equipment 942 147 — 1,089 Deferred income taxes 12,226 2,222 — 14,448 Foreign currency loss — 9 — 9 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables (16,432 ) (2,667 ) — (19,099 ) Inventories (3,085 ) 405 — (2,680 ) Other assets 408 154 — 562 Accounts payable 871 3,081 — 3,952 Accrued liabilities 2,740 1 — 2,741 Intercompany 771 (771 ) — — Net cash provided by operating activities 72,027 23,994 — 96,021 Cash flows from investing activities: Cash paid for businesses, net of cash acquired (9,206 ) — — (9,206 ) Additions to rental fleet (37,012 ) (9,468 ) — (46,480 ) Proceeds from sale of rental fleet units 9,404 1,366 — 10,770 Additions to property, plant and equipment (18,300 ) (7,450 ) — (25,750 ) Proceeds from sale of property, plant and equipment 1,732 637 — 2,369 Net cash used in investing activities (53,382 ) (14,915 ) — (68,297 ) Cash flows from financing activities: Net repayments under lines of credit (14,300 ) (1,871 ) — (16,171 ) 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 (5,352 ) — — (5,352 ) Principal payments on capital lease obligations (4,592 ) (101 ) — (4,693 ) Issuance of common stock 356 — — 356 Dividend payments (27,327 ) — — (27,327 ) Purchase of treasury stock (7,135 ) — — (7,135 ) Net cash used in financing activities (17,542 ) (1,972 ) — (19,514 ) Effect of exchange rate changes on cash — (301 ) — (301 ) Net increase in cash 1,103 6,806 — 7,909 Cash and cash equivalents at beginning of period 1,033 580 — 1,613 Cash and cash equivalents at end of period $ 2,136 $ 7,386 $ — $ 9,522 MOBILE MINI, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Nine Months Ended September 30, 2015 (In thousands) Guarantors Non- Guarantors Eliminations Consolidated Cash flows from operating activities: Net (loss) income $ (17,973 ) $ 14,042 $ — $ (3,931 ) Adjustments to reconcile net (loss) income to net cash provided by operating activities: Asset impairment charge and loss on divestiture, net 66,110 18 — 66,128 Provision for doubtful accounts 2,281 545 — 2,826 Amortization of deferred financing costs 2,340 44 — 2,384 Amortization of long-term liabilities 75 1 — 76 Share-based compensation expense 10,538 295 — 10,833 Depreciation and amortization 39,827 5,248 — 45,075 Gain on sale of rental fleet units (4,838 ) (358 ) — (5,196 ) Loss on disposal of property, plant and equipment 1,665 370 — 2,035 Deferred income taxes (9,869 ) 3,783 — (6,086 ) Foreign currency loss — 2 — 2 Changes in certain assets and liabilities, net of effect of businesses acquired: Receivables (4,306 ) (2,172 ) — (6,478 ) Inventories (1,099 ) 224 — (875 ) Other assets (2,407 ) (3,008 ) — (5,415 ) Accounts payable 5,850 771 — 6,621 Accrued liabilities 5,904 (182 ) — 5,722 Intercompany 1,258 (1,258 ) — — Net cash provided by operating activities 95,356 18,365 — 113,721 Cash flows from investing activities: Proceeds from mobile wood office divestiture, net 83,272 27 — 83,299 Cash paid for businesses acquired, net of cash acquired (17,422 ) (1,200 ) — (18,622 ) Additions to rental fleet (37,085 ) (16,455 ) — (53,540 ) Proceeds from sale of rental fleet units 11,693 1,607 — 13,300 Additions to property, plant and equipment (14,929 ) (2,989 ) — (17,918 ) Proceeds from sale of property, plant and equipment 1,904 543 — 2,447 Net cash used in investing activities 27,433 (18,467 ) — 8,966 Cash flows from financing activities: Net repayments under lines of credit (42,391 ) 253 — (42,138 ) Deferred financing costs (113 ) — — (113 ) Principal payments on capital lease obligations (2,834 ) (49 ) — (2,883 ) Issuance of common stock 1,670 — — 1,670 Dividend payments (25,308 ) — — (25,308 ) Purchase of treasury stock (55,819 ) — (55,819 ) Net cash (used in) provided by financing activities (124,795 ) 204 — (124,591 ) Effect of exchange rate changes on cash — (122 ) — (122 ) Net decrease in cash (2,006 ) (20 ) — (2,026 ) Cash and cash equivalents at beginning of period 2,977 762 — 3,739 Cash and cash equivalents at end of period $ 971 $ 742 $ — $ 1,713

Mobile Mini, Inc. - Organizat41

Mobile Mini, Inc. - Organization and Description of Business - Additional Information (Detail) - USD ($) $ in Thousands	May 15, 2015	Sep. 30, 2016	Sep. 30, 2015
Schedule Of Equity Method Investments [Line Items]
Proceeds from sale of rental fleet		$ 10,770	$ 13,300
Percentage of ownership owned		100.00%
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	Sep. 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 ($)	9 Months Ended
	Sep. 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 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	Sep. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Carrying value	$ 245,158	$ 197,553
Senior Notes 5.875 Percent Due 2024
Debt Instrument [Line Items]
Carrying value	250,000	200,000
Fair value	$ 261,250	$ 207,000

Reconciliation of Net Income (L

Reconciliation of Net Income (Loss) and Weighted-Average Shares of Common Stock Outstanding for Purposes of Calculating Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Numerator:
Net income (loss)	$ 12,709	$ 13,979	$ 27,779	$ (3,931)
Denominator:
Weighted average shares outstanding - basic	44,159	44,721	44,170	45,145
Dilutive effect of share-based awards	294	426	261	0
Weighted average shares outstanding - diluted	44,453	45,147	44,431	45,145
Earnings (loss) per share:
Basic	$ 0.29	$ 0.31	$ 0.63	$ (0.09)
Diluted	$ 0.29	$ 0.31	$ 0.63	$ (0.09)

Earnings (Loss) Per Share - Add

Earnings (Loss) Per Share - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Earnings Per Share Basic [Line Items]
Nonvested share-awards not included in basic weighted average number of common shares outstanding			300,000	300,000
Common stock equivalents would have included in diluted EPS denominator	1,574,000	1,150,000	2,092,000	1,144,000
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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from the computation of dilutive EPS	1,574	1,150	2,092	1,144
Stock options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from the computation of dilutive EPS	1,569	1,146	2,088	1,143
Restricted share awards
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from the computation of dilutive EPS	5	4	4	1

Impairment and Divestiture of48

Impairment and Divestiture of North American Wood Mobile Offices - Additional Information (Detail) - Wood mobile offices - USD ($) $ in Thousands	May 15, 2015	Apr. 16, 2015	Sep. 30, 2016	Sep. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Definitive agreement date			Apr. 16, 2015
Sale price 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	Sep. 30, 2015	Sep. 30, 2016	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				$ 152,647	$ 131,687
Impairment loss			(64,630)
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)	9 Months Ended
	Sep. 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	Sep. 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	Sep. 30, 2016	Dec. 31, 2015
Inventory Disclosure [Abstract]
Raw materials and supplies	$ 15,112	$ 13,436
Work-in-process	31	189
Finished portable storage units	3,019	1,971
Inventories	$ 18,162	$ 15,596

Rental Fleet - Additional Infor

Rental Fleet - Additional Information (Detail) - Portable Storage - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Property Subject to or Available for Operating Lease [Line Items]
Net orderly liquidation appraisal value of rental fleet	$ 1,100
Depreciation expense	$ 24.3	$ 25.8

Rental Fleet (Detail)

Rental Fleet (Detail) - USD ($) $ in Thousands		9 Months Ended
		Sep. 30, 2016	Dec. 31, 2015
Property Subject to or Available for Operating Lease [Line Items]
Total fleet, net		$ 951,646	$ 951,323
Portable Storage
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		972,278	966,067
Accumulated depreciation		(148,324)	(142,338)
Total fleet, net		$ 823,954	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		$ 619,155	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		$ 347,794	346,233
Portable Storage | Other
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		5,329	7,052
Specialty Containment
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		156,655	144,830
Accumulated depreciation		(28,963)	(17,236)
Total fleet, net		$ 127,692	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		$ 61,971	55,467
Specialty Containment | Roll-off boxes
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		$ 28,986	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		$ 28,892	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		$ 11,519	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		$ 5,436	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		$ 13,072	13,964
Specialty Containment | Other
Property Subject to or Available for Operating Lease [Line Items]
Rental fleet, gross		$ 6,779	$ 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	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Property Plant And Equipment [Abstract]
Depreciation expense	$ 18.6	$ 14.8
Capitalized software development costs	32.6		$ 23.5
Development cost of new enterprise	$ 30.6

Property, Plant and Equipment56

Property, Plant and Equipment (Detail) - USD ($) $ in Thousands		9 Months Ended
		Sep. 30, 2016	Dec. 31, 2015
Property Plant And Equipment [Line Items]
Land		$ 3,854	$ 4,045
Vehicles and machinery		134,322	118,185
Buildings and improvements	[1]	22,673	21,549
Office fixtures and equipment		61,001	47,063
Property, plant and equipment		221,850	190,842
Accumulated depreciation		(69,203)	(59,155)
Property, plant and equipment, net		$ 152,647	$ 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	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Goodwill [Line Items]
Goodwill	$ 703,765		$ 706,387
Amortization of all other intangibles	4,800	$ 4,500
North America
Goodwill [Line Items]
Goodwill	468,600
United Kingdom
Goodwill [Line Items]
Goodwill	53,900
Specialty Containment Segment
Goodwill [Line Items]
Goodwill	$ 181,200

Activity and Balances Relating

Activity and Balances Relating to Goodwill (Detail) $ in Thousands	9 Months Ended
	Sep. 30, 2016USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill Beginning Balance	$ 706,387
Acquisition	3,682
Foreign currency	(7,376)
Adjustments	1,072
Goodwill Ending Balance	$ 703,765

Balances Related to Intangible

Balances Related to Intangible Assets (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 99,989	$ 100,228
Accumulated Amortization	(30,729)	(27,016)
Net Carrying Amount	69,260	73,212
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	92,115	92,304
Accumulated Amortization	(27,791)	(24,875)
Net Carrying Amount	$ 64,324	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	$ 5,926	6,025
Accumulated Amortization	(2,193)	(1,684)
Net Carrying Amount	$ 3,733	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	$ 1,888	1,839
Accumulated Amortization	(720)	(433)
Net Carrying Amount	$ 1,168	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	Sep. 30, 2016	Dec. 31, 2015
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
2016 (remaining)	$ 1,566
2,017	6,242
2,018	6,228
2,019	6,176
2,020	5,060
Thereafter	43,988
Net Carrying Amount	$ 69,260	$ 73,212

Senior Notes and Lines of Cre61

Senior Notes and Lines of Credit - Additional Information (Detail) - USD ($)	May 09, 2016	Sep. 30, 2016	Dec. 14, 2015
Line Of Credit Facility [Line Items]
Debt extinguishment expense		$ 9,192,000
Deferred financing costs write-off		$ 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
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%
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
Offering price percentage of face value	100.00%
Senior notes, interest rate		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
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
Interest expense prior to the redemption		1,300,000
Deferred financing costs write-off		$ 2,300,000
Senior notes, interest rate		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)	9 Months Ended
	Sep. 30, 2016
Income Tax Disclosure [Abstract]
Tax year subject to tax examination for U.S. Federal return	As of September 30, 2016, we are no longer subject to examination by U.S. federal tax authorities for years prior to 2013, 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.

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Detail)	9 Months Ended
	Sep. 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	$ 47,000
Weighted average fair value of stock options granted | $ / shares	$ 6.64
Percentage of number of options vested	0.00%
Cancellation of options granted in previous years | shares	122,000
Aggregated grant date fair value of restricted stock awards vested	$ 2,800,000
Aggregated vesting date fair value of restricted stock awards vested	$ 2,600,000
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	$ 3,700,000
Weighted average recognition period (years)	1 year 3 months 18 days
Restricted stock awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	$ 5,900,000
Weighted average recognition period (years)	2 years 3 months 18 days
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		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation	$ 2,276	$ 4,096	$ 6,521	$ 10,833
Rental, selling and general expenses
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation	2,156	3,418	6,343	9,283
Restructuring expenses
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total share-based compensation	$ 120	$ 678	$ 178	$ 1,550

Key Assumptions Used to Estimat

Key Assumptions Used to Estimate Fair Value of Stock Options Granted (Detail) - Stock options	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.10%	1.30%
Risk-free interest rate	1.50%	1.70%
Expected life of the options (years)	5 years	5 years
Expected stock price volatility	36.70%	35.30%
Expected stock price volatility	36.90%	35.70%
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected dividend rate	2.10%	1.80%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected dividend rate	3.10%	2.00%

Stock Option Activity (Detail)

Stock Option Activity (Detail) shares in Thousands	9 Months Ended
	Sep. 30, 2016$ / sharesshares
Number of Shares
Options outstanding, beginning of period | shares	2,870
Granted | shares	589
Canceled/Expired | shares	(122)
Exercised | shares	(12)
Options outstanding, end of period | shares	3,325
Weighted Average Exercise Price
Options outstanding, beginning of period | $ / shares	$ 33.40
Granted | $ / shares	26.53
Canceled/Expired | $ / shares	35.30
Exercised | $ / shares	29.20
Options outstanding, end of period | $ / shares	$ 32.13

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	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Number of Shares
Outstanding	3,325	2,870
Vested and expected to vest	3,242
Exercisable	2,509
Weighted Average Exercise Price
Outstanding	$ 32.13	$ 33.40
Vested and expected to vest	32.18
Exercisable	$ 32.03
Weighted Average Remaining Contractual Term (In years)
Outstanding	7 years 22 days
Vested and expected to vest	7 years
Exercisable	6 years 5 months 19 days
Aggregate Intrinsic Values
Outstanding	$ 5,946
Vested and expected to vest	5,697
Exercisable	$ 3,851

Restricted Stock Award Activity

Restricted Stock Award Activity (Detail) - Restricted stock awards shares in Thousands	9 Months Ended
	Sep. 30, 2016$ / sharesshares
Restricted Stock Awards, shares
Restricted stock awards at beginning of period | shares	242
Awarded | shares	170
Released | shares	(85)
Forfeited | shares	(35)
Restricted stock awards at end of period | shares	292
Weighted Average Grant Date Fair Value
Restricted stock awards at beginning of period | $ / shares	$ 31.71
Awarded | $ / shares	27.38
Released | $ / shares	33.14
Forfeited | $ / shares	28.13
Restricted stock awards at end of period | $ / shares	$ 29.19

Restructuring - Additional Info

Restructuring - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]
Restructuring expenses	$ 1,648	$ 1,846	$ 5,220	$ 4,773	$ 20,798
Evergreen Tank Solutions Integration
Restructuring Cost and Reserve [Line Items]
Restructuring expenses			2,100
Wood Mobile Office Business Divesture
Restructuring Cost and Reserve [Line Items]
Restructuring expenses			$ 2,500

Accrued Restructuring Obligatio

Accrued Restructuring Obligations and Related Activity (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			$ 1,742	$ 1,117	$ 1,117
Restructuring expense	$ 1,648	$ 1,846	5,220	4,773	20,798
Settlement of obligations			(5,433)		(20,173)
Accrued obligations, ending balance	1,529		1,529		1,742
Fleet and Property, Plant and Equipment Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expense	1		109		15,274
Settlement of obligations			(109)		(15,274)
Severance and Benefits
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			1,245	441	441
Restructuring expense	837	1,811	1,073	4,685	4,846
Settlement of obligations			(1,177)		(4,042)
Accrued obligations, ending balance	1,141		1,141		1,245
Lease Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			495	676	676
Restructuring expense	799	7	2,612	45	600
Settlement of obligations			(2,719)		(781)
Accrued obligations, ending balance	388		388		495
Other Costs
Restructuring Cost and Reserve [Line Items]
Accrued obligations, beginning balance			2
Restructuring expense	$ 11	$ 28	1,426	$ 43	78
Settlement of obligations			$ (1,428)		(76)
Accrued obligations, ending balance					$ 2

Restructuring Expenses (Detail)

Restructuring Expenses (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]
Restructuring expenses	$ 1,648	$ 1,846	$ 5,220	$ 4,773	$ 20,798
Fleet and Property, Plant and Equipment Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expenses	1		109		15,274
Severance and Benefits
Restructuring Cost and Reserve [Line Items]
Restructuring expenses	837	1,811	1,073	4,685	4,846
Lease Abandonment Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expenses	799	7	2,612	45	600
Other Costs
Restructuring Cost and Reserve [Line Items]
Restructuring expenses	$ 11	$ 28	$ 1,426	$ 43	$ 78

Schedule of Dividends Authorize

Schedule of Dividends Authorized and Declared Cash Dividends to Common Stockholders (Detail) - $ / shares	9 Months Ended
	Sep. 30, 2016	Jul. 20, 2016	Apr. 27, 2016	Jan. 21, 2016
Dividends Payable [Line Items]
Dividend Amount Per Share of Common Stock		$ 0.206	$ 0.206	$ 0.206
Installment First Quarter of Fiscal Year
Dividends Payable [Line Items]
Declaration Date	Jan. 21, 2016
Payment Date	Mar. 23, 2016
Installment Second Quarter of Fiscal Year
Dividends Payable [Line Items]
Declaration Date	Apr. 27, 2016
Payment Date	Jun. 1, 2016
Installment Third Quarter of Fiscal Year
Dividends Payable [Line Items]
Declaration Date	Jul. 20, 2016
Payment Date	Aug. 17, 2016

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Detail) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Apr. 17, 2015	Nov. 06, 2013
Equity, Class of Treasury Stock [Line Items]
Share repurchase program authorized amount			$ 175,000,000	$ 125,000,000
Share repurchase program additional authorized amount			$ 50,000,000
Treasury stock value	$ 7,135,000	$ 55,819,000
Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Treasury stock shares acquired	300,000	1,500,000
Treasury stock value	$ 6,800,000	$ 55,400,000
Treasury stock available for repurchase	$ 82,200,000
Minimum tax withholding obligations
Equity, Class of Treasury Stock [Line Items]
Treasury stock shares acquired	13,000	11,000
Treasury stock value	$ 400,000	$ 400,000

Segment Reporting - Additional

Segment Reporting - Additional Information (Detail) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016USD ($)	Sep. 30, 2015USD ($)	Sep. 30, 2016USD ($)Segment	Sep. 30, 2015USD ($)	Dec. 31, 2015USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments | Segment			3
Revenues	$ 128,853	$ 133,343	$ 378,235	$ 396,260
Assets	2,016,527		2,016,527		$ 1,976,775
United States
Segment Reporting Information [Line Items]
Revenues	107,600	$ 109,100	313,800	$ 326,800
Assets	$ 1,800,000		$ 1,800,000		$ 1,700,000

Segment Reporting (Detail)

Segment Reporting (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Revenues:
Rental	$ 121,784	$ 124,813	$ 355,913	$ 368,175
Sales	6,610	6,594	19,843	22,765
Other	459	1,936	2,479	5,320
Total revenues	128,853	133,343	378,235	396,260
Costs and expenses:
Rental, selling and general expenses	80,457	81,659	234,796	247,809
Cost of sales	3,897	4,366	12,186	14,899
Restructuring expenses	1,648	1,846	5,220	4,773	$ 20,798
Asset impairment charge and loss on divestiture, net				66,128
Depreciation and amortization	16,184	14,998	47,630	45,075
Total costs and expenses	102,186	102,869	299,832	378,684
Income from operations	26,667	30,474	78,403	17,576
Interest expense, net of interest income	8,047	8,959	24,533	26,985
Income tax provision (benefit)	5,906	7,536	14,619	(5,480)
Capital expenditures for additions to rental fleet, excluding acquisitions	18,322	25,731	46,480	53,540
Portable Storage
Revenues:
Rental	97,678	98,855	285,508	292,895
Sales	5,319	4,830	15,734	16,892
Other	371	1,909	2,249	5,267
Total revenues	103,368	105,594	303,491	315,054
Costs and expenses:
Rental, selling and general expenses	64,084	66,290	187,792	200,536
Cost of sales	3,113	3,124	9,568	10,976
Restructuring expenses	1,285	248	4,498	1,935
Asset impairment charge and loss on divestiture, net				66,128
Depreciation and amortization	9,100	8,404	26,216	26,042
Total costs and expenses	77,582	78,066	228,074	305,617
Income from operations	25,786	27,528	75,417	9,437
Interest expense, net of interest income	4,956	6,266	15,977	18,909
Income tax provision (benefit)	7,885	7,420	16,269	(5,515)
Capital expenditures for additions to rental fleet, excluding acquisitions	13,925	19,801	32,885	37,563
Portable Storage | North America
Revenues:
Rental	77,824	76,501	225,508	229,685
Sales	4,905	4,169	14,065	14,194
Other	238	1,836	2,017	5,001
Total revenues	82,967	82,506	241,590	248,880
Costs and expenses:
Rental, selling and general expenses	51,633	52,599	150,382	159,741
Cost of sales	2,821	2,642	8,355	8,900
Restructuring expenses	1,285	248	4,498	1,935
Asset impairment charge and loss on divestiture, net				66,128
Depreciation and amortization	7,397	6,718	21,008	21,138
Total costs and expenses	63,136	62,207	184,243	257,842
Income from operations	19,831	20,299	57,347	(8,962)
Interest expense, net of interest income	4,817	6,050	15,571	18,251
Income tax provision (benefit)	7,806	5,891	14,046	(9,298)
Capital expenditures for additions to rental fleet, excluding acquisitions	11,967	13,504	23,449	21,289
Portable Storage | United Kingdom
Revenues:
Rental	19,854	22,354	60,000	63,210
Sales	414	661	1,669	2,698
Other	133	73	232	266
Total revenues	20,401	23,088	61,901	66,174
Costs and expenses:
Rental, selling and general expenses	12,451	13,691	37,410	40,795
Cost of sales	292	482	1,213	2,076
Depreciation and amortization	1,703	1,686	5,208	4,904
Total costs and expenses	14,446	15,859	43,831	47,775
Income from operations	5,955	7,229	18,070	18,399
Interest expense, net of interest income	139	216	406	658
Income tax provision (benefit)	79	1,529	2,223	3,783
Capital expenditures for additions to rental fleet, excluding acquisitions	1,958	6,297	9,436	16,274
Specialty Containment
Revenues:
Rental	24,106	25,958	70,405	75,280
Sales	1,291	1,764	4,109	5,873
Other	88	27	230	53
Total revenues	25,485	27,749	74,744	81,206
Costs and expenses:
Rental, selling and general expenses	16,373	15,369	47,004	47,273
Cost of sales	784	1,242	2,618	3,923
Restructuring expenses	363	1,598	722	2,838
Depreciation and amortization	7,084	6,594	21,414	19,033
Total costs and expenses	24,604	24,803	71,758	73,067
Income from operations	881	2,946	2,986	8,139
Interest expense, net of interest income	3,091	2,693	8,556	8,076
Income tax provision (benefit)	(1,979)	116	(1,650)	35
Capital expenditures for additions to rental fleet, excluding acquisitions	$ 4,397	$ 5,930	$ 13,595	$ 15,977

Assets Segments (Detail)

Assets Segments (Detail) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	$ 703,765	$ 706,387
Intangibles, net	69,260	73,212
Rental fleet, net	951,646	951,323
North America
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	468,600
United Kingdom
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	53,900
Portable Storage
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	522,549	525,148
Intangibles, net	2,391	2,424
Rental fleet, net	823,954	823,729
Portable Storage | North America
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	468,638	463,616
Intangibles, net	2,191	2,021
Rental fleet, net	684,903	672,080
Portable Storage | United Kingdom
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	53,911	61,532
Intangibles, net	200	403
Rental fleet, net	139,051	151,649
Specialty Containment
Revenues from External Customers and Long-Lived Assets [Line Items]
Goodwill	181,216	181,239
Intangibles, net	66,869	70,788
Rental fleet, net	$ 127,692	$ 127,594

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - $ / shares	Oct. 19, 2016	Jul. 20, 2016	Apr. 27, 2016	Jan. 21, 2016
Subsequent Event [Line Items]
Dividend payable		$ 0.206	$ 0.206	$ 0.206
Subsequent Event
Subsequent Event [Line Items]
Dividend payable	$ 0.206
Dividend payable date	Nov. 30, 2016
Closing date of stockholders on record for dividend entitlement	Nov. 9, 2016

Condensed Consolidating Finan78

Condensed Consolidating Financial Information - Additional Information (Detail)	Sep. 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	Sep. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 9,522	$ 1,613	$ 1,713	$ 3,739
Receivables, net	93,129	80,191
Inventories	18,162	15,596
Rental fleet, net	951,646	951,323
Property, plant and equipment, net	152,647	131,687
Other assets	18,396	16,766
Intangibles, net	69,260	73,212
Goodwill	703,765	706,387
Total assets	2,016,527	1,976,775
Liabilities:
Accounts payable	32,143	29,086
Accrued liabilities	62,385	59,024
Lines of credit	651,537	667,708
Obligations under capital leases	52,531	38,274
Senior Notes, net	245,158	197,553
Deferred income taxes	232,634	219,601
Total liabilities	1,276,388	1,211,246
Commitments and contingencies
Stockholders' equity:
Common stock	493	491
Additional paid-in capital	591,323	584,447
Retained earnings	352,549	352,262
Accumulated other comprehensive loss	(69,582)	(44,162)
Treasury stock, at cost	(134,644)	(127,509)
Total stockholders' equity	740,139	765,529
Total liabilities and stockholders' equity	2,016,527	1,976,775
Eliminations
ASSETS
Intercompany receivables	(149,975)	(148,007)
Total assets	(149,975)	(148,007)
Liabilities:
Intercompany payables	(1,976)	(8)
Total liabilities	(1,976)	(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	(149,975)	(148,007)
Guarantors
ASSETS
Cash and cash equivalents	2,136	1,033	971	2,977
Receivables, net	75,105	62,043
Inventories	17,310	14,224
Rental fleet, net	803,179	790,172
Property, plant and equipment, net	132,030	112,877
Other assets	16,876	14,854
Intangibles, net	69,019	72,751
Goodwill	645,198	640,444
Intercompany receivables	144,939	143,592
Total assets	1,905,792	1,851,990
Liabilities:
Accounts payable	22,993	22,849
Accrued liabilities	55,998	51,815
Lines of credit	651,450	665,750
Obligations under capital leases	52,315	37,957
Senior Notes, net	245,158	197,553
Deferred income taxes	216,782	199,826
Intercompany payables	353
Total liabilities	1,245,049	1,175,750
Commitments and contingencies
Stockholders' equity:
Common stock	493	491
Additional paid-in capital	591,323	584,447
Retained earnings	203,571	218,811
Treasury stock, at cost	(134,644)	(127,509)
Total stockholders' equity	660,743	676,240
Total liabilities and stockholders' equity	1,905,792	1,851,990
Non-Guarantors
ASSETS
Cash and cash equivalents	7,386	580	$ 742	$ 762
Receivables, net	18,024	18,148
Inventories	852	1,372
Rental fleet, net	148,467	161,151
Property, plant and equipment, net	20,617	18,810
Other assets	1,520	1,912
Intangibles, net	241	461
Goodwill	58,567	65,943
Intercompany receivables	5,036	4,415
Total assets	260,710	272,792
Liabilities:
Accounts payable	9,150	6,237
Accrued liabilities	6,387	7,209
Lines of credit	87	1,958
Obligations under capital leases	216	317
Deferred income taxes	15,852	19,775
Intercompany payables	1,623	8
Total liabilities	33,315	35,504
Commitments and contingencies
Stockholders' equity:
Additional paid-in capital	147,999	147,999
Retained earnings	148,978	133,451
Accumulated other comprehensive loss	(69,582)	(44,162)
Total stockholders' equity	227,395	237,288
Total liabilities and stockholders' equity	$ 260,710	$ 272,792

Condensed Consolidating Stateme

Condensed Consolidating Statements of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Revenues:
Rental	$ 121,784	$ 124,813	$ 355,913	$ 368,175
Sales	6,610	6,594	19,843	22,765
Other	459	1,936	2,479	5,320
Total revenues	128,853	133,343	378,235	396,260
Costs and expenses:
Rental, selling and general expenses	80,457	81,659	234,796	247,809
Cost of sales	3,897	4,366	12,186	14,899
Restructuring expenses	1,648	1,846	5,220	4,773	$ 20,798
Asset impairment charge and loss on divestiture, net				66,128
Depreciation and amortization	16,184	14,998	47,630	45,075
Total costs and expenses	102,186	102,869	299,832	378,684
Income from operations	26,667	30,474	78,403	17,576
Other income (expense):
Interest income		1		1
Interest expense	(8,047)	(8,960)	(24,533)	(26,986)
Debt extinguishment expense			(9,192)
Deferred financing costs write-off			(2,271)
Foreign currency exchange	(5)		(9)	(2)
Income (loss) before income tax provision (benefit)	18,615	21,515	42,398	(9,411)
Income tax (benefit) provision	5,906	7,536	14,619	(5,480)
Net income (loss)	12,709	13,979	27,779	(3,931)
Eliminations
Other income (expense):
Interest income	(2,654)	(2,658)	(7,961)	(7,981)
Interest expense	2,654	2,658	7,961	7,981
Guarantors
Revenues:
Rental	101,179	101,402	293,624	301,863
Sales	6,130	5,862	17,956	19,857
Other	322	1,862	2,237	5,051
Total revenues	107,631	109,126	313,817	326,771
Costs and expenses:
Rental, selling and general expenses	67,369	67,227	195,543	204,774
Cost of sales	3,564	3,840	10,835	12,683
Restructuring expenses	1,643	1,846	5,215	4,773
Asset impairment charge and loss on divestiture, net				66,110
Depreciation and amortization	14,377	13,194	42,123	39,827
Total costs and expenses	86,953	86,107	253,716	328,167
Income from operations	20,678	23,019	60,101	(1,396)
Other income (expense):
Interest income	2,654	2,659	7,961	7,982
Interest expense	(10,562)	(11,235)	(31,950)	(33,823)
Debt extinguishment expense			(9,192)
Deferred financing costs write-off			(2,271)
Income (loss) before income tax provision (benefit)	12,770	14,443	24,649	(27,237)
Income tax (benefit) provision	5,827	6,007	12,396	(9,264)
Net income (loss)	6,943	8,436	12,253	(17,973)
Non-Guarantors
Revenues:
Rental	20,605	23,411	62,289	66,312
Sales	480	732	1,887	2,908
Other	137	74	242	269
Total revenues	21,222	24,217	64,418	69,489
Costs and expenses:
Rental, selling and general expenses	13,088	14,432	39,253	43,035
Cost of sales	333	526	1,351	2,216
Restructuring expenses	5		5
Asset impairment charge and loss on divestiture, net				18
Depreciation and amortization	1,807	1,804	5,507	5,248
Total costs and expenses	15,233	16,762	46,116	50,517
Income from operations	5,989	7,455	18,302	18,972
Other income (expense):
Interest expense	(139)	(383)	(544)	(1,144)
Foreign currency exchange	(5)		(9)	(2)
Income (loss) before income tax provision (benefit)	5,845	7,072	17,749	17,826
Income tax (benefit) provision	79	1,529	2,223	3,784
Net income (loss)	$ 5,766	$ 5,543	$ 15,526	$ 14,042

Condensed Consolidating State81

Condensed Consolidating Statements of Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Condensed Statement Of Income Captions [Line Items]
Net (loss) income	$ 12,709	$ 13,979	$ 27,779	$ (3,931)
Foreign currency translation adjustment	(6,435)	(9,171)	(25,420)	(8,432)
Comprehensive income (loss)	6,274	4,808	2,359	(12,363)
Guarantors
Condensed Statement Of Income Captions [Line Items]
Net (loss) income	6,943	8,436	12,253	(17,973)
Comprehensive income (loss)	6,943	8,436	12,253	(17,973)
Non-Guarantors
Condensed Statement Of Income Captions [Line Items]
Net (loss) income	5,766	5,543	15,526	14,042
Foreign currency translation adjustment	(6,435)	(9,171)	(25,420)	(8,432)
Comprehensive income (loss)	$ (669)	$ (3,628)	$ (9,894)	$ 5,610

Condensed Consolidating State82

Condensed Consolidating Statements of Cash Flows (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net (loss) income	$ 12,709	$ 13,979	$ 27,779	$ (3,931)
Adjustments to reconcile net (loss) income 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			4,290	2,826
Amortization of deferred financing costs			1,457	2,384
Amortization of long-term liabilities			87	76
Share-based compensation expense	2,276	4,096	6,521	10,833
Depreciation and amortization	16,184	14,998	47,630	45,075
(Gain) loss on sale of rental fleet units			(4,228)	(5,196)
(Gain) loss on disposal of property, plant and equipment			1,089	2,035
Deferred income taxes			14,448	(6,086)
Foreign currency loss			9	2
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables			(19,099)	(6,478)
Inventories			(2,680)	(875)
Other assets			562	(5,415)
Accounts payable			3,952	6,621
Accrued liabilities			2,741	5,722
Net cash provided by operating activities			96,021	113,721
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net				83,299
Cash paid for businesses acquired, net of cash acquired			(9,206)	(18,622)
Additions to rental fleet, excluding acquisitions	(18,322)	(25,731)	(46,480)	(53,540)
Proceeds from sale of rental fleet units			10,770	13,300
Additions to property, plant and equipment, excluding acquisitions			(25,750)	(17,918)
Proceeds from sale of property, plant and equipment			2,369	2,447
Net cash (used in) provided by investing activities			(68,297)	8,966
Cash flows from financing activities:
Net repayments under lines of credit			(16,171)	(42,138)
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			(5,352)	(113)
Principal payments on capital lease obligations			(4,693)	(2,883)
Issuance of common stock			356	1,670
Dividend payments			(27,327)	(25,308)
Purchase of treasury stock			(7,135)	(55,819)
Net cash used in financing activities			(19,514)	(124,591)
Effect of exchange rate changes on cash			(301)	(122)
Net increase (decrease) in cash			7,909	(2,026)
Cash and cash equivalents at beginning of period			1,613	3,739
Cash and cash equivalents at end of period	9,522	1,713	9,522	1,713
Guarantors
Cash flows from operating activities:
Net (loss) income	6,943	8,436	12,253	(17,973)
Adjustments to reconcile net (loss) income 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				66,110
Provision for doubtful accounts			3,759	2,281
Amortization of deferred financing costs			1,449	2,340
Amortization of long-term liabilities			87	75
Share-based compensation expense			6,314	10,538
Depreciation and amortization	14,377	13,194	42,123	39,827
(Gain) loss on sale of rental fleet units			(3,862)	(4,838)
(Gain) loss on disposal of property, plant and equipment			942	1,665
Deferred income taxes			12,226	(9,869)
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables			(16,432)	(4,306)
Inventories			(3,085)	(1,099)
Other assets			408	(2,407)
Accounts payable			871	5,850
Accrued liabilities			2,740	5,904
Intercompany			771	1,258
Net cash provided by operating activities			72,027	95,356
Cash flows from investing activities:
Proceeds from wood mobile office divestiture, net				83,272
Cash paid for businesses acquired, net of cash acquired			(9,206)	(17,422)
Additions to rental fleet, excluding acquisitions			(37,012)	(37,085)
Proceeds from sale of rental fleet units			9,404	11,693
Additions to property, plant and equipment, excluding acquisitions			(18,300)	(14,929)
Proceeds from sale of property, plant and equipment			1,732	1,904
Net cash (used in) provided by investing activities			(53,382)	27,433
Cash flows from financing activities:
Net repayments under lines of credit			(14,300)	(42,391)
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			(5,352)	(113)
Principal payments on capital lease obligations			(4,592)	(2,834)
Issuance of common stock			356	1,670
Dividend payments			(27,327)	(25,308)
Purchase of treasury stock			(7,135)	(55,819)
Net cash used in financing activities			(17,542)	(124,795)
Net increase (decrease) in cash			1,103	(2,006)
Cash and cash equivalents at beginning of period			1,033	2,977
Cash and cash equivalents at end of period	2,136	971	2,136	971
Non-Guarantors
Cash flows from operating activities:
Net (loss) income	5,766	5,543	15,526	14,042
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Asset impairment charge and loss on divestiture, net				18
Provision for doubtful accounts			531	545
Amortization of deferred financing costs			8	44
Amortization of long-term liabilities				1
Share-based compensation expense			207	295
Depreciation and amortization	1,807	1,804	5,507	5,248
(Gain) loss on sale of rental fleet units			(366)	(358)
(Gain) loss on disposal of property, plant and equipment			147	370
Deferred income taxes			2,222	3,783
Foreign currency loss			9	2
Changes in certain assets and liabilities, net of effect of businesses acquired:
Receivables			(2,667)	(2,172)
Inventories			405	224
Other assets			154	(3,008)
Accounts payable			3,081	771
Accrued liabilities			1	(182)
Intercompany			(771)	(1,258)
Net cash provided by operating activities			23,994	18,365
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			(9,468)	(16,455)
Proceeds from sale of rental fleet units			1,366	1,607
Additions to property, plant and equipment, excluding acquisitions			(7,450)	(2,989)
Proceeds from sale of property, plant and equipment			637	543
Net cash (used in) provided by investing activities			(14,915)	(18,467)
Cash flows from financing activities:
Net repayments under lines of credit			(1,871)	253
Principal payments on capital lease obligations			(101)	(49)
Net cash used in financing activities			(1,972)	204
Effect of exchange rate changes on cash			(301)	(122)
Net increase (decrease) in cash			6,806	(20)
Cash and cash equivalents at beginning of period			580	762
Cash and cash equivalents at end of period	$ 7,386	$ 742	$ 7,386	$ 742

Condensed Consolidating State83

Condensed Consolidating Statements of Cash Flows (Parenthetical) (Detail)	9 Months Ended
	Sep. 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