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Commitments and Contingencies (Details Textual) In Millions, unless otherwise specified | 6 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 01, 2012 USD ($) facility | Jul. 01, 2012 AUD | Apr. 10, 2012 bed | Apr. 01, 2012 USD ($) bed | Mar. 31, 2012 bed | Aug. 29, 2011 USD ($) | Aug. 22, 2011 USD ($) | Jul. 01, 2012 Walnut Grove Youth Correctional Facility [Member] bed | Apr. 19, 2012 East Mississippi Correctional Facility [Member] bed | Aug. 13, 2012 Marshall County Correctional Facility [Member] bed
Commitments and Contingencies (Textual) [Abstract] |  |  |  |  |  |  |  |  |  |
Verdict against the company in wrongful death action | $ 6.5 |  |  |  |  |  |  |  |  |
Court entered judgment against Company |  |  |  |  |  |  | 8.4 |  |  |
Amount of bond litigation |  |  |  |  |  | 10.0 |  |  |  |
Amount of liability responsible for wrongful death action | 3.0 |  |  |  |  |  |  |  |  |
Claims against the company related to property damages including interest | 18.4 | 18.0 |  |  |  |  |  |  |  |
Estimated construction capital project cost | 125.6 |  |  |  |  |  |  |  |  |
Cost already spent on existing capital projects | 73.4 |  |  |  |  |  |  |  |  |
Remaining capital required for capital projects | 52.2 |  |  |  |  |  |  |  |  |
Capital expenditure related to facility maintenance cost minimum range | 30.0 |  |  |  |  |  |  |  |  |
Capital expenditure related to facility maintenance cost maximum range | 35.0 |  |  |  |  |  |  |  |  |
Number of beds under terminated contract |  |  |  |  | 130 |  |  |  |  |
Number of Beds Under Formerly Terminated Contract |  |  | 625 |  |  |  |  |  |  |
Number of beds discontinued |  |  |  |  |  |  |  | 1,450 | 1,500 | 1,000
Number of vacant beds at its idle facilities |  |  |  | 7,000 |  |  |  |  |  |
number of marketed idle facilities | 8 | 8 |  |  |  |  |  |  |  |
Carrying values of idle facilities |  |  |  | $ 266.7 |  |  |  |  |  |

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