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Condensed Consolidating Financial Information (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Apr. 01, 2012
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | $ 377,031 | $ 360,042
Operating expenses | 280,797 | 270,720
Depreciation and amortization | 22,935 | 22,239
General and administrative expenses | 32,040 | 26,586
Operating income | 41,259 | 40,497
Interest income | 1,184 | 1,807
Interest expense | (19,341) | (20,806)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 23,102 | 21,498
Provision (benefit) for income taxes | 881 | 8,490
Equity in earnings of affiliates, net of income tax provision | 1,217 | 748
Income (loss) from continuing operations before equity in income of consolidated subsidiaries | 23,438 | 13,756
Income from consolidated subsidiaries, net of income tax provision | 0 | 0
Income from continuing operations | 23,438 | 13,756
Net income (loss) from discontinued operations | 0 | 1,303
Net income | 23,438 | 15,059
Net income attributable to noncontrolling interests | (18) | (34)
Net income attributable to The GEO Group, Inc. | 23,420 | 15,025
Other comprehensive income, net of tax | (1,180) | 1,987
Total comprehensive income | 22,258 | 17,046
Comprehensive (income) loss attributable to noncontrolling interests | 23 | (62)
Comprehensive income attributable to The GEO Group, Inc. | 22,281 | 16,984
The GEO Group Inc. |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | 113,491 | 140,616
Operating expenses | 99,409 | 131,006
Depreciation and amortization | 5,824 | 6,855
General and administrative expenses | 9,197 | 9,396
Operating income | (939) | (6,641)
Interest income | 3,960 | 7,807
Interest expense | (9,920) | (16,915)
Income before income taxes, equity in earnings of affiliates and discontinued operations | (6,899) | (15,749)
Provision (benefit) for income taxes | (667) | (5,656)
Equity in earnings of affiliates, net of income tax provision | 0 | 0
Income (loss) from continuing operations before equity in income of consolidated subsidiaries | (6,232) | (10,093)
Income from consolidated subsidiaries, net of income tax provision | 29,670 | 23,849
Income from continuing operations | 23,438 | 13,756
Net income (loss) from discontinued operations |  | 1,303
Net income | 23,438 | 15,059
Net income attributable to noncontrolling interests | 0 | 0
Net income attributable to The GEO Group, Inc. | 23,438 | 15,059
Other comprehensive income, net of tax | 0 | 30
Total comprehensive income | 23,438 | 15,089
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 23,438 | 15,089
Combined Subsidiary Guarantors [Member] |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | 312,528 | 184,187
Operating expenses | 240,477 | 117,666
Depreciation and amortization | 15,881 | 13,252
General and administrative expenses | 18,192 | 13,294
Operating income | 37,978 | 39,975
Interest income | 550 | 492
Interest expense | (11,431) | (7,911)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 27,097 | 32,556
Provision (benefit) for income taxes | 406 | 12,311
Equity in earnings of affiliates, net of income tax provision | 0 | 0
Income (loss) from continuing operations before equity in income of consolidated subsidiaries | 26,691 | 20,245
Income from consolidated subsidiaries, net of income tax provision | 0 | 0
Income from continuing operations | 26,691 | 20,245
Net income (loss) from discontinued operations |  | 1,072
Net income | 26,691 | 21,317
Net income attributable to noncontrolling interests | 0 | (17)
Net income attributable to The GEO Group, Inc. | 26,691 | 21,300
Other comprehensive income, net of tax | 40 | 0
Total comprehensive income | 26,731 | 21,317
Comprehensive (income) loss attributable to noncontrolling interests | 0 | (17)
Comprehensive income attributable to The GEO Group, Inc. | 26,731 | 21,300
Combined Non-Guarantor Subsidiaries [Member] |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | 57,385 | 57,993
Operating expenses | 47,284 | 44,802
Depreciation and amortization | 1,230 | 2,132
General and administrative expenses | 4,651 | 3,896
Operating income | 4,220 | 7,163
Interest income | 1,096 | 1,601
Interest expense | (2,412) | (4,073)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 2,904 | 4,691
Provision (benefit) for income taxes | 1,142 | 1,835
Equity in earnings of affiliates, net of income tax provision | 1,217 | 748
Income (loss) from continuing operations before equity in income of consolidated subsidiaries | 2,979 | 3,604
Income from consolidated subsidiaries, net of income tax provision | 0 | 0
Income from continuing operations | 2,979 | 3,604
Net income (loss) from discontinued operations |  | 322
Net income | 2,979 | 3,926
Net income attributable to noncontrolling interests | (18) | (17)
Net income attributable to The GEO Group, Inc. | 2,961 | 3,909
Other comprehensive income, net of tax | (1,220) | 1,957
Total comprehensive income | 1,759 | 5,883
Comprehensive (income) loss attributable to noncontrolling interests | 23 | (45)
Comprehensive income attributable to The GEO Group, Inc. | 1,782 | 5,838
Eliminations [Member] |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | (106,373) | (22,754)
Operating expenses | (106,373) | (22,754)
Depreciation and amortization | 0 | 0
General and administrative expenses | 0 | 0
Operating income | 0 | 0
Interest income | (4,422) | (8,093)
Interest expense | 4,422 | 8,093
Income before income taxes, equity in earnings of affiliates and discontinued operations | 0 | 0
Provision (benefit) for income taxes | 0 | 0
Equity in earnings of affiliates, net of income tax provision | 0 | 0
Income (loss) from continuing operations before equity in income of consolidated subsidiaries | 0 | 0
Income from consolidated subsidiaries, net of income tax provision | (29,670) | (23,849)
Income from continuing operations | (29,670) | (23,849)
Net income (loss) from discontinued operations |  | (1,394)
Net income | (29,670) | (25,243)
Net income attributable to noncontrolling interests |  | 0
Net income attributable to The GEO Group, Inc. | (29,670) | (25,243)
Other comprehensive income, net of tax | 0 | 0
Total comprehensive income | (29,670) | (25,243)
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (29,670) | $ (25,243)

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