XML 72 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share From Continuing Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Earnings Per Share [Abstract] |
Basic and diluted earnings per share | Basic and diluted earnings per share (“EPS”) from continuing operations were calculated for the three and six months ended June 30, 2013 and July 1, 2012 as follows (in thousands, except per share data):
| Three Months Ended |  | Six Months Ended
| June 30, 2013 |  | July 1, 2012 |  | June 30, 2013 |  | July 1, 2012
Income from continuing operations | $ | 34,219 |  |  | $ | 20,854 |  |  | $ | 57,657 |  |  | $ | 34,610 |
Net (income) loss attributable to noncontrolling interests | (12 | ) |  | 25 |  |  | (30 | ) |  | (9 | )
Net income from continuing operations attributable to The GEO Group, Inc. | 34,207 |  |  | 20,879 |  |  | 57,627 |  |  | 34,601 |
Basic earnings per share attributable to The GEO Group, Inc.: |  |  |  |  |  |  |
Weighted average shares outstanding | 71,083 |  |  | 60,839 |  |  | 70,967 |  |  | 60,803 |
Per share amount from continuing operations | $ | 0.48 |  |  | $ | 0.34 |  |  | $ | 0.81 |  |  | $ | 0.57 |
Diluted earnings per share attributable to The GEO Group, Inc.: |  |  |  |  |  |  |
Weighted average shares outstanding | 71,083 |  |  | 60,839 |  |  | 70,967 |  |  | 60,803 |
Effect of dilutive securities: Stock options and restricted stock | 524 |  |  | 227 |  |  | 543 |  |  | 181 |
Weighted average shares assuming dilution | 71,607 |  |  | 61,066 |  |  | 71,510 |  |  | 60,984 |
Per share amount from continuing operations | $ | 0.48 |  |  | $ | 0.34 |  |  | $ | 0.81 |  |  | $ | 0.57 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration