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Condensed Consolidating Financial Information (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2012 | Jul. 03, 2011 | Jul. 01, 2012 | Jul. 03, 2011
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | $ 412,348 | $ 396,804 | $ 813,605 | $ 777,148
Operating expenses | 305,035 | 299,236 | 613,295 | 588,257
Depreciation and amortization | 23,807 | 20,945 | 46,882 | 39,646
General and Administrative Expenses | 27,043 | 27,710 | 54,484 | 60,498
Operating income | 56,463 | 48,913 | 98,944 | 88,747
Interest income | 1,761 | 1,629 | 3,568 | 3,198
Interest expense | (20,617) | (19,412) | (41,424) | (36,373)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 37,607 | 31,130 | 61,088 | 55,572
Provision for income taxes | 14,991 | 12,302 | 24,208 | 21,674
Equity in earnings of affiliates, net of income tax provision | 430 | 1,418 | 1,178 | 2,080
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 23,046 | 20,246 | 38,058 | 35,978
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 23,046 | 20,246 | 38,058 | 35,978
Net income (loss) from discontinued operations | (570) | 917 | (523) | 1,565
Net income | 22,476 | 21,163 | 37,535 | 37,543
Net (income) loss attributable to noncontrolling interests | 25 | 415 | (9) | 825
Net income attributable to The GEO Group, Inc. | 22,501 | 21,578 | 37,526 | 38,368
Total other comprehensive income (loss), net of tax | (2,469) | 499 | (482) | 802
Total comprehensive income | 20,007 | 21,662 | 37,053 | 38,345
Comprehensive (income) loss attributable to noncontrolling interests | 58 | 418 | (4) | 835
Comprehensive income attributable to The GEO Group, Inc. | 20,065 | 22,080 | 37,049 | 39,180
The GEO Group Inc. [Member] |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 153,754 | 138,571 | 294,370 | 273,812
Operating expenses | 130,229 | 126,590 | 261,460 | 251,024
Depreciation and amortization | 7,390 | 4,668 | 14,244 | 8,855
General and Administrative Expenses | 9,609 | 9,520 | 18,780 | 20,964
Operating income | 6,526 | (2,207) | (114) | (7,031)
Interest income | 7,848 | 7,767 | 15,655 | 13,504
Interest expense | (16,836) | (15,886) | (33,754) | (29,239)
Income before income taxes, equity in earnings of affiliates and discontinued operations | (2,462) | (10,326) | (18,213) | (22,766)
Provision for income taxes | (663) | (3,902) | (6,323) | (8,709)
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | (1,799) | (6,424) | (11,890) | (14,057)
Equity in Income of Consolidated Subsidiaries | 24,845 | 26,670 | 49,948 | 50,035
Net income | 22,476 | 21,163 | 37,535 | 37,543
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | 22,476 | 21,163 | 37,535 | 37,543
Total other comprehensive income (loss), net of tax | 29 | 10 | 59 | 19
Total comprehensive income | 22,505 | 21,173 | 37,594 | 37,562
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 22,505 | 21,173 | 37,594 | 37,562
Combined Subsidiary Guarantors [Member] |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 217,573 | 220,016 | 436,476 | 427,970
Operating expenses | 145,784 | 145,399 | 294,875 | 286,276
Depreciation and amortization | 14,255 | 14,401 | 28,318 | 27,059
General and Administrative Expenses | 13,597 | 14,459 | 27,846 | 31,367
Operating income | 43,937 | 45,757 | 85,437 | 83,268
Interest income | 393 | 413 | 886 | 737
Interest expense | (7,926) | (7,983) | (15,837) | (13,922)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 36,404 | 38,187 | 70,486 | 70,083
Provision for income taxes | 14,089 | 14,756 | 26,993 | 27,080
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 22,315 | 23,431 | 43,493 | 43,003
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 22,315 | 23,431 | 43,493 | 43,003
Net income (loss) from discontinued operations | 85 | 236 | 223 | 503
Net income | 22,400 | 23,667 | 43,716 | 43,506
Net (income) loss attributable to noncontrolling interests | 0 | 1 | 0 | 2
Net income attributable to The GEO Group, Inc. | 22,400 | 23,668 | 43,716 | 43,508
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total comprehensive income | 22,400 | 23,667 | 43,716 | 43,506
Comprehensive (income) loss attributable to noncontrolling interests |  | 1 | 0 | 9
Comprehensive income attributable to The GEO Group, Inc. | 22,400 | 23,668 | 43,716 | 43,515
Combined Non-Guarantor Subsidiaries [Member] |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 61,400 | 57,514 | 123,174 | 113,015
Operating expenses | 49,401 | 46,544 | 97,375 | 88,606
Depreciation and amortization | 2,162 | 1,876 | 4,320 | 3,732
General and Administrative Expenses | 3,837 | 3,731 | 7,858 | 8,167
Operating income | 6,000 | 5,363 | 13,621 | 12,510
Interest income | 1,661 | 1,562 | 3,262 | 3,025
Interest expense | (3,996) | (3,656) | (8,068) | (7,280)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 3,665 | 3,269 | 8,815 | 8,255
Provision for income taxes | 1,565 | 1,448 | 3,538 | 3,303
Equity in earnings of affiliates, net of income tax provision | 430 | 1,418 | 1,178 | 2,080
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 2,530 | 3,239 | 6,455 | 7,032
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 2,530 | 3,239 | 6,455 | 7,032
Net income (loss) from discontinued operations | 0 | 0 | 0 | 0
Net income | 2,530 | 3,239 | 6,455 | 7,032
Net (income) loss attributable to noncontrolling interests | 25 | 414 | (9) | 823
Net income attributable to The GEO Group, Inc. | 2,555 | 3,653 | 6,446 | 7,855
Total other comprehensive income (loss), net of tax | (2,498) | 489 | (541) | 783
Total comprehensive income | 32 | 3,728 | 5,914 | 7,815
Comprehensive (income) loss attributable to noncontrolling interests | 58 | 417 | (4) | 826
Comprehensive income attributable to The GEO Group, Inc. | 90 | 4,145 | 5,910 | 8,641
Eliminations [Member] |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | (20,379) | (19,297) | (40,415) | (37,649)
Operating expenses | (20,379) | (19,297) | (40,415) | (37,649)
Depreciation and amortization | 0 | 0 | 0 | 0
General and Administrative Expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Interest income | (8,141) | (8,113) | (16,235) | (14,068)
Interest expense | 8,141 | 8,113 | 16,235 | 14,068
Income before income taxes, equity in earnings of affiliates and discontinued operations | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Equity in Income of Consolidated Subsidiaries | (24,845) | (26,670) | (49,948) | (50,035)
Income from continuing operations | (24,845) | (26,670) | (49,948) | (50,035)
Net income (loss) from discontinued operations | (85) | (236) | (223) | (503)
Net income | (24,930) | (26,906) | (50,171) | (50,538)
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | (24,930) | (26,906) | (50,171) | (50,538)
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total comprehensive income | (24,930) | (26,906) | (50,171) | (50,538)
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | (24,930) | (26,906) | (50,171) | (50,538)
Parent [Member] |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Income from continuing operations | 23,046 | 20,246 | 38,058 | 35,978
Net income (loss) from discontinued operations | $ (570) | $ 917 | $ (523) | $ 1,565

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