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Business Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Operating and Reporting Segments | Segment disclosures below (in thousands) reflect the results of continuing operations. All transactions between segments are eliminated.
Fiscal Year |  | 2013 |  | 2012 |  | 2011
Revenues: |  |  |  |  |  |
U.S. Corrections & Detention |  | $ | 1,011,818 |  |  | $ | 974,780 |  |  | $ | 925,098 |
GEO Community Services |  | 302,094 |  |  | 291,891 |  |  | 280,080 |
International Services |  | 208,162 |  |  | 212,391 |  |  | 201,994 |
Total revenues |  | $ | 1,522,074 |  |  | $ | 1,479,062 |  |  | $ | 1,407,172 |
Depreciation and amortization: |  |  |  |  |  |
U.S. Corrections & Detention |  | $ | 62,112 |  |  | $ | 62,578 |  |  | $ | 55,208 |
GEO Community Services |  | 29,989 |  |  | 26,738 |  |  | 24,271 |
International Services |  | 2,563 |  |  | 2,369 |  |  | 2,069 |
Total depreciation and amortization |  | $ | 94,664 |  |  | $ | 91,685 |  |  | $ | 81,548 |
Operating Income: |  |  |  |  |  |
U.S. Corrections & Detention |  | $ | 217,918 |  |  | $ | 222,976 |  |  | $ | 215,281 |
GEO Community Services |  | 71,279 |  |  | 65,401 |  |  | 61,270 |
International Services |  | 13,348 |  |  | 9,768 |  |  | 13,063 |
Operating income from segments |  | $ | 302,545 |  |  | $ | 298,145 |  |  | $ | 289,614 |
General and Administrative Expenses |  | (117,061 | ) |  | (113,792 | ) |  | (110,015 | )
Total operating income |  | $ | 185,484 |  |  | $ | 184,353 |  |  | $ | 179,599 |
Pre-Tax Income Reconciliation of Segments |
Fiscal Year Ended | 2013 |  | 2012 |  | 2011
| (In thousands)
Operating income from segments | $ | 302,545 |  |  | $ | 298,145 |  |  | $ | 289,614 |
Unallocated amounts: |  |  |  |  |
General and administrative expense | (117,061 | ) |  | (113,792 | ) |  | (110,015 | )
Net interest expense | (79,680 | ) |  | (75,473 | ) |  | (68,346 | )
Loss on Early Extinguishment of Debt | (20,657 | ) |  | (8,462 | ) |  | — |
Income before income taxes, equity in earnings of affiliates and discontinued operations | $ | 85,147 |  |  | $ | 100,418 |  |  | $ | 111,253 |
Asset Reconciliation of Segments | The following is a reconciliation of the Company’s reportable segment assets to the Company’s total assets as of December 31, 2013 and 2012, respectively.
| 2013 |  | 2012
| (In thousands)
Reportable segment assets | $ | 2,781,615 |  |  | $ | 2,738,207 |
Cash | 52,125 |  |  | 31,755 |
Deferred income tax assets, net | 25,757 |  |  | 20,822 |
Restricted cash and investments, current and non-current | 29,867 |  |  | 48,410 |
Total assets | $ | 2,889,364 |  |  | $ | 2,839,194 |
Geographical Information |
Fiscal Year | 2013 |  | 2012 |  | 2011
| (In thousands)
Revenues: |  |  |  |  |
U.S. operations | $ | 1,313,912 |  |  | $ | 1,266,670 |  |  | $ | 1,205,179 |
Australia operations | 158,028 |  |  | 159,444 |  |  | 150,753 |
South African operations | 17,992 |  |  | 20,029 |  |  | 21,357 |
United Kingdom operations | 31,629 |  |  | 32,254 |  |  | 29,287 |
Canada operations | 513 |  |  | 665 |  |  | 596 |
Total revenues | $ | 1,522,074 |  |  | $ | 1,479,062 |  |  | $ | 1,407,172 |
Long-lived assets: |  |  |  |  |
U.S. operations | $ | 1,721,761 |  |  | $ | 1,680,038 |  |  |
Australia operations | 4,828 |  |  | 5,634 |  |  |
South African operations | 158 |  |  | 234 |  |  |
United Kingdom operations | 1,051 |  |  | 1,253 |  |  |
Total long-lived assets [1] | $ | 1,727,798 |  |  | $ | 1,687,159 |  |  |
[1] As of December 31, 2013 and 2012 Canada did not have any significant long-lived assets.
|  | 2013 |  | 2012
|  | (In thousands)
Segment assets: |  |
U.S. Corrections & Detention |  | $ | 2,048,882 |  |  | $ | 1,967,226 |
GEO Community Services |  | 654,352 |  |  | 673,397 |
International Services |  | 78,381 |  |  | 97,584 |
Total segment assets |  | $ | 2,781,615 |  |  | $ | 2,738,207 |
Sources of Revenue |
Fiscal Year |  | 2013 |  | 2012 |  | 2011
|  | (In thousands)
Revenues: |  |  |  |  |  |
Corrections & Detention |  | $ | 1,219,980 |  |  | $ | 1,187,171 |  |  | $ | 1,127,092 |
GEO Community Services |  | 302,094 |  |  | 291,891 |  |  | 280,080 |
Total revenues |  | $ | 1,522,074 |  |  | $ | 1,479,062 |  |  | $ | 1,407,172 |
Business Concentration | Except for the major customer noted in the following table, no other single customer made up greater than 10% of the Company’s consolidated revenues for the following fiscal years.
Customer |  | 2013 |  | 2012 |  | 2011
Various agencies of the U.S Federal Government: |  | 45 | % |  | 47 | % |  | 40 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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