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Condensed Consolidating Financial Information (Statements of Income and Comprehensive Income) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jul. 01, 2012 | Apr. 01, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Jan. 01, 2012
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 383,548 | $ 379,842 | $ 381,653 | $ 377,031 | $ 378,731 | [1] | $ 369,115 |  | $ 371,174 |  | $ 360,042 |  | $ 1,522,074 | $ 1,479,062 | $ 1,407,172
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 1,124,865 | 1,089,232 | 1,036,010
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 94,664 | 91,685 | 81,548
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  | 117,061 | 113,792 | 110,015
Operating income | 48,009 | 44,829 | 51,387 | 41,259 | 39,313 | [1] | 51,602 | [1] | 52,941 | [1] | 40,497 | [1] | 185,484 | 184,353 | 179,599
Interest Income |  |  |  |  |  |  |  |  |  |  |  |  | 3,324 | 6,716 | 7,032
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  | (83,004) | (82,189) | (75,378)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | (20,657) | (8,462) | 0
Income before income taxes, equity in earnings of affiliates, and discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 85,147 | 100,418 | 111,253
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | (26,050) | (40,562) | 43,172
Equity in earnings of affiliates, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 6,265 | 3,578 | 1,563
Income (loss) from continuing operations before equity in income of consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 117,462 | 144,558 | 69,644
Income from consolidated subsidiaries, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations | 27,631 | 32,174 | 34,219 | 23,438 | 95,413 | [1] | 14,532 |  | 20,858 |  | 13,755 |  | 117,462 | 144,558 | 69,644
Net loss from discontinued operations | 0 | (2,265) | 0 | 0 | (13,777) | [1] | 194 | [1] | 1,619 | [1] | 1,304 | [1] | (2,265) | (10,660) | 7,819
Net Income | 27,631 | 29,909 | 34,219 | 23,438 | 81,636 | [1] | 14,727 |  | 22,476 |  | 15,059 |  | 115,197 | 133,898 | 77,463
Less: loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | (62) | 852 | 1,162
Net income attributable to The GEO Group, Inc. | 27,611 | 29,897 | 34,207 | 23,420 | 81,608 | [1] | 15,616 |  | 22,501 |  | 15,025 |  | 115,135 | 134,750 | 78,625
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (7,199) | 624 | (8,253)
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 107,998 | 134,522 | 69,210
Comprehensive loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 38 | 968 | 1,274
Comprehensive income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 108,036 | 135,490 | 70,484
The GEO Group Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | 494,631 | 605,091 | 556,163
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 410,270 | 529,318 | 503,355
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 24,355 | 29,521 | 20,615
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  | 36,336 | 44,214 | 39,445
Operating income |  |  |  |  |  |  |  |  |  |  |  |  | 23,670 | 2,038 | (7,252)
Interest Income |  |  |  |  |  |  |  |  |  |  |  |  | 25,275 | 32,580 | 29,087
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  | (41,121) | (68,737) | (61,447)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | (2,601) | 0 |
Income before income taxes, equity in earnings of affiliates, and discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 5,223 | (34,119) | (39,612)
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | (34,835) | (11,303) | (15,158)
Equity in earnings of affiliates, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations before equity in income of consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 40,058 | (22,816) | (24,454)
Income from consolidated subsidiaries, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 77,404 | 167,374 | 94,098
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 117,462 | 144,558 | 69,644
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | (2,265) | (10,660) | 7,819
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | 115,197 | 133,898 | 77,463
Less: loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 115,197 | 133,898 | 77,463
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (461) | (1,131)
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 115,197 | 133,437 | 76,332
Comprehensive loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 115,197 | 133,437 | 76,332
Combined Subsidiary Guarantors |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | 1,218,835 | 721,949 | 717,926
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 950,605 | 451,564 | 448,057
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 65,524 | 54,719 | 53,458
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  | 64,573 | 52,753 | 55,698
Operating income |  |  |  |  |  |  |  |  |  |  |  |  | 138,133 | 162,913 | 160,713
Interest Income |  |  |  |  |  |  |  |  |  |  |  |  | 1,960 | 1,713 | 2,608
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  | (59,518) | (33,204) | (30,720)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | (18,056) | (8,462) |
Income before income taxes, equity in earnings of affiliates, and discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 62,519 | 122,960 | 132,601
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | 4,454 | (31,352) | 51,518
Equity in earnings of affiliates, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations before equity in income of consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 58,065 | 154,312 | 81,083
Income from consolidated subsidiaries, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 58,065 | 154,312 | 81,083
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (5,942) | 6,329
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | 58,065 | 148,370 | 87,412
Less: loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 58,065 | 148,370 | 87,412
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 914 | 0 | 0
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 58,979 | 148,370 | 87,412
Comprehensive loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 58,979 | 148,370 | 87,412
Combined Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | 219,871 | 230,261 | 220,352
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 175,253 | 186,589 | 171,867
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 4,785 | 7,445 | 7,475
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  | 16,152 | 16,825 | 14,872
Operating income |  |  |  |  |  |  |  |  |  |  |  |  | 23,681 | 19,402 | 26,138
Interest Income |  |  |  |  |  |  |  |  |  |  |  |  | 2,566 | 6,122 | 6,462
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  | (8,842) | (13,947) | (14,336)
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Income before income taxes, equity in earnings of affiliates, and discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 17,405 | 11,577 | 18,264
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | 4,331 | 2,093 | 6,812
Equity in earnings of affiliates, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 6,265 | 3,578 | 1,563
Income (loss) from continuing operations before equity in income of consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 19,339 | 13,062 | 13,015
Income from consolidated subsidiaries, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 19,339 | 13,062 | 13,015
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 447 | 473
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | 19,339 | 13,509 | 13,488
Less: loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | (62) | 852 | 1,162
Net income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 19,277 | 14,361 | 14,650
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (8,113) | 1,085 | (7,122)
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 11,226 | 14,594 | 6,366
Comprehensive loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 38 | 968 | 1,274
Comprehensive income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | 11,264 | 15,562 | 7,640
Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | (411,263) | (78,239) | (87,269)
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | (411,263) | (78,239) | (87,269)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest Income |  |  |  |  |  |  |  |  |  |  |  |  | (26,477) | (33,699) | (31,125)
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  | 26,477 | 33,699 | 31,125
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Income before income taxes, equity in earnings of affiliates, and discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Equity in earnings of affiliates, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations before equity in income of consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from consolidated subsidiaries, net of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  | (77,404) | (167,374) | (94,098)
Income from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (77,404) | (167,374) | (94,098)
Net loss from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 5,495 | (6,802)
Net Income |  |  |  |  |  |  |  |  |  |  |  |  | (77,404) | (161,879) | (100,900)
Less: loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | (77,404) | (161,879) | (100,900)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | (77,404) | (161,879) | (100,900)
Comprehensive loss attributable to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. |  |  |  |  |  |  |  |  |  |  |  |  | $ (77,404) | $ (161,879) | $ (100,900)
[1] | In the Fourth Quarter of 2012, the Company completed a corporate restructuring in order to operate as a REIT effective January 1, 2013. In connection with the REIT conversion, the Company divested one of its operating segments, RTS, and recorded a loss of $14.6 million, net of tax. Refer to Note 2 - Discontinued Operations for additional information. Also, as a result of the REIT restructuring, the Company recorded an income tax benefit of approximately $79.0 million related to the reversal of certain net deferred tax liabilities. Refer to Note 17 - Income Taxes for additional information.

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- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. + References No definition available. + Details
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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