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Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Data [Abstract] |
Company's quarterly financial data | The Company’s selected quarterly financial data is as follows (in thousands, except per share data attributable to GEO):
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter [1]
2012 |  |  |  |  |  |  |
Revenues | $ | 360,042 |  |  | $ | 371,174 |  |  | $ | 369,115 |  |  | $ | 378,731 |
Operating income [1] | 40,497 |  |  | 52,941 |  |  | 51,602 |  |  | 39,313 |
Income from continuing operations | 13,755 |  |  | 20,858 |  |  | 14,532 |  |  | 95,413 |
Income (loss) from discontinued operation, net of tax [1] | 1,304 |  |  | 1,619 |  |  | 194 |  |  | (13,777 | )
Basic earnings per share |  |  |  |  |  |  |
Income from continuing operations | $ | 0.23 |  |  | $ | 0.34 |  |  | $ | 0.25 |  |  | $ | 1.56 |
Income (loss) from discontinued operations | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | — |  |  | $ | (0.23 | )
Net income per share | $ | 0.25 |  |  | $ | 0.37 |  |  | $ | 0.26 |  |  | $ | 1.33 |
Diluted earnings per share |  |  |  |  |  |  |
Income from continuing operations | $ | 0.23 |  |  | $ | 0.34 |  |  | $ | 0.25 |  |  | $ | 1.55 |
Income (loss) from discontinued operations | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | — |  |  | $ | (0.22 | )
Net income per share | $ | 0.25 |  |  | $ | 0.37 |  |  | $ | 0.25 |  |  | $ | 1.32 |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2011 |  |  |  |  |  |  |
Revenues | $ | 341,959 |  |  | $ | 356,012 |  |  | $ | 354,728 |  |  | $ | 354,473 |
Operating income | 38,738 |  |  | 46,298 |  |  | 47,265 |  |  | 47,298 |
Income from continuing operations | 15,028 |  |  | 18,620 |  |  | 18,820 |  |  | 17,176 |
Income from discontinued operation, net of tax | 1,351 |  |  | 2,544 |  |  | 2,474 |  |  | 1,450 |
Basic earnings per share |  |  |  |  |  |  |
Income from continuing operations | $ | 0.24 |  |  | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 0.28 |
Income from discontinued operations | $ | 0.02 |  |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 0.02 |
Net income per share | $ | 0.26 |  |  | $ | 0.33 |  |  | $ | 0.34 |  |  | $ | 0.30 |
Diluted earnings per share |  |  |  |  |  |  |
Income from continuing operations | $ | 0.24 |  |  | $ | 0.29 |  |  | $ | 0.30 |  |  | $ | 0.28 |
Income from discontinued operations | $ | 0.02 |  |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 0.02 |
Net income per share | $ | 0.26 |  |  | $ | 0.33 |  |  | $ | 0.34 |  |  | $ | 0.30 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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