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Shareholders' Equity (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jul. 01, 2012 | Jun. 30, 2013 | Jul. 01, 2012
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | $ 1,047,304 |
Proceeds from stock options exercised, shares |  |  | 234 |
Net income attributable to The GEO Group, Inc. | 34,207 | 22,501 | 57,627 | 37,526
Net Income | 34,219 | 22,476 | 57,657 | 37,535
Other comprehensive income (loss) | (5,260) | (2,469) | (6,440) | (482)
Ending Balance | 1,035,884 |  | 1,035,884 |
Common shares |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | 860 |
Beginning Balance, shares |  |  | 71,417 |
Proceeds from stock options exercised, shares |  |  | 234 |
Proceeds from stock options exercised, value |  |  | 2 |
Restricted stock granted, shares |  |  | 345 |
Restricted stock granted |  |  | 3 |
Re-issuance of treasury shares (ESPP), shares |  |  | 5 |
Ending Balance | 865 |  | 865 |
Ending Balance, shares | 72,001 |  | 72,001 |
Additional Paid-in Capital |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | 832,230 |
Proceeds from stock options exercised, value |  |  | 4,080 |
Tax provision related to equity compensation |  |  | 1,308 |
Stock based compensation expense |  |  | 705 |
Restricted stock granted |  |  | (3) |
Amortization of restricted stock |  |  | 2,640 |
Re-issuance of treasury shares (ESPP), value |  |  | 137 |
Ending Balance | 841,097 |  | 841,097 |
Earnings in Excess of Distributions |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | 264,667 |
Dividends, Common Stock, Cash |  |  | (71,527) |
Re-issuance of treasury shares (ESPP), value |  |  | 0 |
Net income attributable to The GEO Group, Inc. |  |  | 57,627 |
Ending Balance | 250,767 |  | 250,767 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | 2,670 |
Other comprehensive income (loss) |  |  | (6,368) |
Ending Balance | (3,698) |  | (3,698) |
Treasury shares |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | (53,615) |
Beginning Balance, shares |  |  | 14,590 |
Re-issuance of treasury shares (ESPP), shares |  |  | (5) |
Re-issuance of treasury shares (ESPP), value |  |  | 18 |
Ending Balance | (53,597) |  | (53,597) |
Ending Balance, shares | 14,585 |  | 14,585 |
Noncontrolling Interests |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | 492 |
Net Income |  |  | 30 |
Other comprehensive income (loss) |  |  | (72) |
Ending Balance | 450 |  | 450 |
Stockholders' Equity, Total |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance |  |  | 1,047,304 |
Proceeds from stock options exercised, value |  |  | 4,082 |
Tax provision related to equity compensation |  |  | 1,308 |
Stock based compensation expense |  |  | 705 |
Restricted stock granted |  |  | 0 |
Amortization of restricted stock |  |  | 2,640 |
Dividends, Common Stock, Cash |  |  | (71,527) |
Re-issuance of treasury shares (ESPP), value |  |  | 155 |
Net Income |  |  | 57,657 |
Other comprehensive income (loss) |  |  | (6,440) |
Ending Balance | $ 1,035,884 |  | $ 1,035,884 |

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