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Condensed Consolidating Financial Information (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | $ 379,842 | $ 369,116 | $ 1,138,526 | $ 1,100,331
Operating expenses | 283,903 | 268,142 | 843,946 | 808,003
Depreciation and amortization | 23,888 | 22,944 | 70,480 | 68,145
General and administrative expenses | 27,222 | 26,428 | 86,625 | 79,143
Operating income | 44,829 | 51,602 | 137,475 | 145,040
Interest income | 1,084 | 1,651 | 3,433 | 5,219
Interest expense | (21,569) | (20,605) | (62,013) | (62,029)
Loss on extinguishment of debt | (1,451) | (8,462) | (6,978) | (8,462)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 22,893 | 24,186 | 71,917 | 79,768
Income Tax Expense (Benefit) | (7,755) | 10,125 | (14,142) | 32,275
Equity in earnings of affiliates, net of income tax provision | 1,526 | 474 | 3,772 | 1,652
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 32,174 | 14,535 | 89,831 | 49,145
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 32,174 | 14,535 | 89,831 | 49,145
Net income (loss) from discontinued operations | (2,265) | 192 | (2,265) | 3,117
Net (income) loss attributable to noncontrolling interests | (12) | 890 | (42) | 881
Net Income (Loss) Attributable to Parent | 29,897 | 15,617 | 87,524 | 53,143
Net income | 29,909 | 14,727 | 87,566 | 52,262
Other comprehensive income (loss) | 648 | 115 | (5,791) | (380)
Total comprehensive income | 30,557 | 14,842 | 81,775 | 51,882
Comprehensive (income) loss attributable to noncontrolling interests | (4) | 903 | 38 | 900
Comprehensive income attributable to The GEO Group, Inc. | 30,553 | 15,745 | 81,813 | 52,782
The GEO Group, Inc. |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 131,159 | 152,628 | 363,508 | 446,997
Operating expenses | 115,671 | 129,012 | 317,189 | 390,472
Depreciation and amortization | 6,266 | 7,328 | 17,963 | 21,572
General and administrative expenses | 9,235 | 9,625 | 26,589 | 28,405
Operating income | (13) | 6,663 | 1,767 | 6,548
Interest income | 11,358 | 8,178 | 19,347 | 23,833
Interest expense | (10,650) | (17,288) | (30,942) | (51,042)
Loss on extinguishment of debt | 0 | 0 | (2,600) | 0
Income before income taxes, equity in earnings of affiliates and discontinued operations | 695 | (2,447) | (12,428) | (20,661)
Income Tax Expense (Benefit) | (5,673) | (994) | (14,679) | (7,316)
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 6,368 | (1,453) | 2,251 | (13,345)
Equity in Income of Consolidated Subsidiaries | 25,806 | 15,988 | 87,580 | 62,489
Income from continuing operations | 32,174 | 14,535 | 89,831 | 49,144
Net income (loss) from discontinued operations | (2,265) | 192 | (2,265) | 3,117
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 29,909 | 14,727 | 87,566 | 52,261
Net income | 29,909 | 14,727 | 87,566 | 52,261
Other comprehensive income (loss) | 0 | 30 | 0 | 89
Total comprehensive income | 29,909 | 14,757 | 87,566 | 52,350
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 29,909 | 14,757 | 87,566 | 52,350
Combined Subsidiary Guarantors |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 301,244 | 179,803 | 927,893 | 541,291
Operating expenses | 233,143 | 111,489 | 712,814 | 339,494
Depreciation and amortization | 16,411 | 13,687 | 48,849 | 40,372
General and administrative expenses | 14,314 | 12,903 | 47,926 | 38,980
Operating income | 37,376 | 41,724 | 118,304 | 122,445
Interest income | 382 | 385 | 1,291 | 1,271
Interest expense | (20,328) | (8,433) | (44,467) | (24,270)
Loss on extinguishment of debt | (1,451) | (8,462) | (4,378) | (8,462)
Income before income taxes, equity in earnings of affiliates and discontinued operations | 15,979 | 25,214 | 70,750 | 90,984
Income Tax Expense (Benefit) | (3,300) | 9,873 | (2,668) | 35,044
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 19,279 | 15,341 | 73,418 | 55,940
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 19,279 | 15,341 | 73,418 | 55,940
Net income (loss) from discontinued operations | 0 | 1,724 | 0 | 4,842
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 19,279 | 17,065 | 73,418 | 60,782
Net income | 19,279 | 17,065 | 73,418 | 60,782
Other comprehensive income (loss) | 40 | 0 | 121 | 0
Total comprehensive income | 19,319 | 17,065 | 73,539 | 60,782
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 19,319 | 17,065 | 73,539 | 60,782
Combined Non-Guarantor Subsidiaries |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 52,584 | 56,967 | 165,553 | 172,740
Operating expenses | 40,234 | 47,923 | 132,371 | 138,734
Depreciation and amortization | 1,211 | 1,929 | 3,668 | 6,201
General and administrative expenses | 3,673 | 3,900 | 12,110 | 11,758
Operating income | 7,466 | 3,215 | 17,404 | 16,047
Interest income | 980 | 1,640 | 3,199 | 4,902
Interest expense | (2,227) | (3,436) | (7,008) | (11,504)
Loss on extinguishment of debt | 0 | 0 | 0 | 0
Income before income taxes, equity in earnings of affiliates and discontinued operations | 6,219 | 1,419 | 13,595 | 9,445
Income Tax Expense (Benefit) | 1,218 | 1,246 | 3,205 | 4,547
Equity in earnings of affiliates, net of income tax provision | 1,526 | 474 | 3,772 | 1,652
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 6,527 | 647 | 14,162 | 6,550
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 6,527 | 647 | 14,162 | 6,550
Net income (loss) from discontinued operations | 0 | 164 | 0 | 716
Net (income) loss attributable to noncontrolling interests | (12) | 890 | (42) | 881
Net Income (Loss) Attributable to Parent | 6,515 | 1,701 | 14,120 | 8,147
Net income | 6,527 | 811 | 14,162 | 7,266
Other comprehensive income (loss) | 608 | 85 | (5,912) | (469)
Total comprehensive income | 7,135 | 896 | 8,250 | 6,797
Comprehensive (income) loss attributable to noncontrolling interests | (4) | 903 | 38 | 900
Comprehensive income attributable to The GEO Group, Inc. | 7,131 | 1,799 | 8,288 | 7,697
Eliminations |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | (105,145) | (20,282) | (318,428) | (60,697)
Operating expenses | (105,145) | (20,282) | (318,428) | (60,697)
Depreciation and amortization | 0 | 0 | 0 | 0
General and administrative expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Interest income | (11,636) | (8,552) | (20,404) | (24,787)
Interest expense | 11,636 | 8,552 | 20,404 | 24,787
Loss on extinguishment of debt | 0 | 0 | 0 | 0
Income before income taxes, equity in earnings of affiliates and discontinued operations | 0 | 0 | 0 | 0
Income Tax Expense (Benefit) | 0 | 0 | 0 | 0
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Equity in Income of Consolidated Subsidiaries | (25,806) | (15,988) | (87,580) | (62,489)
Income from continuing operations | (25,806) | (15,988) | (87,580) | (62,489)
Net income (loss) from discontinued operations | 0 | (1,888) | 0 | (5,558)
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (25,806) | (17,876) | (87,580) | (68,047)
Net income | (25,806) | (17,876) | (87,580) | (68,047)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Total comprehensive income | (25,806) | (17,876) | (87,580) | (68,047)
Comprehensive (income) loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (25,806) | $ (17,876) | $ (87,580) | $ (68,047)

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