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Business Combinations (Details) (USD $) In Thousands, unless otherwise specified |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 01, 2012 BII Holding [Member] | Feb. 10, 2011 BII Holding [Member] Acquisition Date Estimated Fair Value [Member] | Jan. 01, 2012 BII Holding [Member] Scenario, Adjustment [Member] | Aug. 12, 2010 Cornell Companies Inc [Member]
Purchase price allocation |  |  |  |
Accounts receivable | $ 19,619 | $ 18,321 |  |
Prepaid expenses and other current assets | 3,896 | 3,896 |  |
Deferred income tax assets | 7,934 | 15,857 |  |
Property and equipment | 23,260 | 22,359 |  |
Intangible assets | 131,800 | 126,900 |  |
Other non-current assets | 8,884 | 8,884 |  |
Total assets acquired | 195,393 | 196,217 |  | 873,700
Accounts payable | (3,977) | (3,977) |  |
Accrued expenses | (8,461) | (8,461) |  |
Deferred income tax liabilities | 36,787 | 43,824 |  |
Other non-current liabilities | (6,020) | (11,431) |  |
Long-term debt | (2,014) | (2,014) |  |
Total liabilities assumed | (57,259) | (69,707) |  | (234,700)
Total identifiable net assets | 138,134 | 126,510 |  |
Goodwill | 271,473 | 283,097 |  | 196,400
Total consideration for Cornell, net of cash acquired | 409,607 | 409,607 |  |
Measurement Period Adjustments, Accounts receivable |  |  | 1,298 |
Measurement Period Adjustments, Deferred income tax assets |  |  | (7,923) |
Measurement Period Adjustments, Property and equipment |  |  | 901 |
Measurement Period Adjustments, Intangible assets |  |  | 4,900 |
Measurement Period Adjustments, Assets Acquired |  |  | (824) |
Measurement Period Adjustments Deferred income tax liabilities |  |  | 7,037 |
Measurement Period Adjustments, Other non-current liabilities |  |  | 5,411 |
Measurement Period Adjustments Liabilities Assumed |  |  | 12,448 |
Measurement Period Adjustments Identifiable Net Assets |  |  | 11,624 |
Aggregate respective adjustments |  |  | $ 11,624 |

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