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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2013
Equity [Abstract] |
Changes in shareholders' equity that are attributable to the Company's shareholders and to noncontrolling interests | The following table presents the changes in shareholders’ equity that are attributable to the Company’s shareholders and to noncontrolling interests (in thousands):
| Common shares |  | Additional Paid-In |  | Earnings in Excess of |  | Accumulated Other Comprehensive |  | Treasury shares |  | Noncontrolling |  | Total Shareholders'
| Shares |  | Amount |  | Capital |  | Distributions |  | Income (Loss) |  | Shares |  | Amount |  | Interests |  | Equity
Balance, December 31, 2012 | 71,417 |  |  | $ | 860 |  |  | $ | 832,230 |  |  | $ | 264,667 |  |  | $ | 2,670 |  |  | 14,590 |  |  | $ | (53,615 | ) |  | $ | 492 |  |  | $ | 1,047,304 |
Proceeds from stock options exercised | 181 |  |  | 2 |  |  | 3,047 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,049 |
Tax benefit related to equity compensation | — |  |  | — |  |  | 1,127 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,127 |
Stock based compensation expense | — |  |  | — |  |  | 419 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 419 |
Amortization of restricted stock | — |  |  | — |  |  | 1,266 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,266 |
Dividends paid | — |  |  | — |  |  | — |  |  | (35,711 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (35,711 | )
Re-issuance of treasury shares (ESPP) | 2 |  |  | — |  |  | 59 |  |  | — |  |  | — |  |  | (2 | ) |  | 7 |  |  | — |  |  | 66 |
Net income: | — |  |  | — |  |  | — |  |  | 23,420 |  |  | — |  |  | — |  |  | — |  |  | 18 |  |  | 23,438 |
Other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |  |  | (1,139 | ) |  | — |  |  | — |  |  | (41 | ) |  | (1,180 | )
Balance, March 31, 2013 | 71,600 |  |  | $ | 862 |  |  | $ | 838,148 |  |  | $ | 252,376 |  |  | $ | 1,531 |  |  | 14,588 |  |  | $ | (53,608 | ) |  | $ | 469 |  |  | $ | 1,039,778 |
Schedule of accumulated other comprehensive income (loss) | The components of accumulated other comprehensive income (loss) attributable to GEO included in the consolidated statement of shareholders' equity are as follows:
|  | March 31, 2013 |  |  | December 31, 2012 |
|  | (In thousands)
Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc. [1] |  | $ | 4,462 |  |  | $ | 5,755 |
Unrealized loss on derivatives, net of tax |  | (344 | ) |  | (457 | )
Pension adjustments, net of tax |  | (2,587 | ) |  | (2,628 | )
Total |  | $ | 1,531 |  |  | $ | 2,670 |
[1] The foreign currency translation, net of tax, related to noncontrolling interests was not significant at March 31, 2013 or December 31, 2012, respectively.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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