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Business Segments and Geographic Information (Tables)
 9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Operating and Reporting Segments
The Company's segment revenues from external customers and a measure of segment profit are as follows (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2013
 
September 30, 2012
 
September 30, 2013
 
September 30, 2012
Revenues:
 
 
 
 
 
 
 
U.S. Corrections & Detention
$
253,414

 
$
243,955

 
$
756,229

 
$
724,665

GEO Community Services
76,879

 
72,657

 
225,892

 
217,682

International Services
49,549

 
52,504

 
156,405

 
157,984

Total revenues
$
379,842

 
$
369,116

 
$
1,138,526

 
$
1,100,331

Operating income:
 
 
 
 
 
 
 
U.S. Corrections & Detention (1)
$
50,826

 
$
58,814

 
$
161,550

 
$
165,675

GEO Community Services (1)
17,128

 
16,277

 
53,387

 
49,620

International Services
4,097

 
2,939

 
9,163

 
8,888

Operating income from segments
$
72,051

 
$
78,030

 
$
224,100

 
$
224,183
Pre-Tax Income Reconciliation of Segments
The following is a reconciliation of the Company’s total operating income from its reportable segments to the Company’s income before income taxes and equity in earnings of affiliates (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2013
 
September 30, 2012
 
September 30, 2013
 
September 30, 2012
Total operating income from segments
$
72,051

 
$
78,030

 
$
224,100

 
$
224,183

Unallocated amounts:
 
 
 
 
 
 
 
General and Administrative Expenses
(27,222
)
 
(26,428
)
 
(86,625
)
 
(79,143
)
Net Interest Expense
(20,485
)
 
(18,954
)
 
(58,580
)
 
(56,810
)
Loss on Extinguishment of Debt
(1,451
)
 
(8,462
)
 
(6,978
)
 
(8,462
)
Income before income taxes and equity in earnings of affiliates, and discontinued operations
$
22,893

 
$
24,186

 
$
71,917

 
$
79,768