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Condensed Consolidating Financial Information (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | $ 412,843 | $ 381,653 | $ 805,980 | $ 758,684
Operating expenses | 300,058 | 279,246 | 591,981 | 560,043
Depreciation and amortization | 23,748 | 23,657 | 47,890 | 46,592
General and administrative expenses | 28,148 | 27,363 | 56,650 | 59,403
Operating income | 60,889 | 51,387 | 109,459 | 92,646
Interest income | 824 | 1,165 | 1,556 | 2,349
Interest expense | (20,602) | (21,103) | (41,254) | (40,444)
Loss on extinguishment of debt | 0 | (5,527) | 0 | (5,527)
Income before income taxes and equity in earnings of affiliates | 41,111 | 25,922 | 69,761 | 49,024
Income Tax Expense (Benefit) | 3,387 | (7,268) | 5,525 | (6,387)
Equity in earnings of affiliates, net of income tax provision | 1,174 | 1,029 | 2,658 | 2,246
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 38,898 | 34,219 | 66,894 | 57,657
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Net income attributable to noncontrolling interests | 0 | (12) | (6) | (30)
Net Income (Loss) Attributable to Parent | 38,898 | 34,207 | 66,888 | 57,627
Net income | 38,898 | 34,219 | 66,894 | 57,657
Other comprehensive income (loss) | 641 | (5,260) | 1,683 | (6,440)
Total comprehensive income | 39,539 | 28,959 | 68,577 | 51,217
Comprehensive loss attributable to noncontrolling interests | 5 | 19 | 2 | 42
Comprehensive income attributable to The GEO Group, Inc. | 39,544 | 28,978 | 68,579 | 51,259
The GEO Group, Inc. |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 139,083 | 118,859 | 273,837 | 232,348
Operating expenses | 111,191 | 102,108 | 218,413 | 201,518
Depreciation and amortization | 6,441 | 5,875 | 12,847 | 11,697
General and administrative expenses | 9,082 | 8,156 | 18,421 | 17,354
Operating income | 12,369 | 2,720 | 24,156 | 1,779
Interest income | 5,079 | 4,029 | 10,615 | 7,989
Interest expense | (11,123) | (10,373) | (22,197) | (20,292)
Loss on extinguishment of debt |  | (2,600) |  | (2,600)
Income before income taxes and equity in earnings of affiliates | 6,325 | (6,224) | 12,574 | (13,124)
Income Tax Expense (Benefit) | 0 | (8,339) | 0 | (9,006)
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 | 6,325 | 2,115 | 12,574 | (4,118)
Equity in Income of Consolidated Subsidiaries | 32,573 | 32,104 | 54,320 | 61,775
Net income attributable to noncontrolling interests |  | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 38,898 | 34,219 | 66,894 | 57,657
Net income | 38,898 | 34,219 | 66,894 | 57,657
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Total comprehensive income | 38,898 | 34,219 | 66,894 | 57,657
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 38,898 | 34,219 | 66,894 | 57,657
Combined Subsidiary Guarantors |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 327,427 | 314,120 | 642,412 | 626,649
Operating expenses | 251,833 | 239,194 | 502,513 | 479,671
Depreciation and amortization | 16,169 | 16,556 | 32,803 | 32,438
General and administrative expenses | 15,355 | 15,420 | 30,891 | 33,612
Operating income | 44,070 | 42,950 | 76,205 | 80,928
Interest income | 615 | 359 | 1,051 | 909
Interest expense | (13,357) | (12,708) | (27,121) | (24,139)
Loss on extinguishment of debt |  | (2,927) |  | (2,927)
Income before income taxes and equity in earnings of affiliates | 31,328 | 27,674 | 50,135 | 54,771
Income Tax Expense (Benefit) | 2,671 | 226 | 3,965 | 632
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 | 28,657 | 27,448 | 46,170 | 54,139
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Net income attributable to noncontrolling interests |  | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 28,657 | 27,448 | 46,170 | 54,139
Net income | 28,657 | 27,448 | 46,170 | 54,139
Other comprehensive income (loss) | 20 | 40 | 39 | 80
Total comprehensive income | 28,677 | 27,488 | 46,209 | 54,219
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 28,677 | 27,488 | 46,209 | 54,219
Combined Non-Guarantor Subsidiaries |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 56,760 | 55,585 | 109,091 | 112,970
Operating expenses | 47,461 | 44,855 | 90,415 | 92,137
Depreciation and amortization | 1,138 | 1,226 | 2,240 | 2,457
General and administrative expenses | 3,711 | 3,787 | 7,338 | 8,437
Operating income | 4,450 | 5,717 | 9,098 | 9,939
Interest income | 750 | 1,123 | 1,429 | 2,219
Interest expense | (1,742) | (2,368) | (3,475) | (4,781)
Loss on extinguishment of debt |  | 0 |  | 0
Income before income taxes and equity in earnings of affiliates | 3,458 | 4,472 | 7,052 | 7,377
Income Tax Expense (Benefit) | 716 | 845 | 1,560 | 1,987
Equity in earnings of affiliates, net of income tax provision | 1,174 | 1,029 | 2,658 | 2,246
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 3,916 | 4,656 | 8,150 | 7,636
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Net income attributable to noncontrolling interests |  | (12) | (6) | (30)
Net Income (Loss) Attributable to Parent | 3,916 | 4,644 | 8,144 | 7,606
Net income | 3,916 | 4,656 | 8,150 | 7,636
Other comprehensive income (loss) | 621 | (5,300) | 1,644 | (6,520)
Total comprehensive income | 4,537 | (644) | 9,794 | 1,116
Comprehensive loss attributable to noncontrolling interests | 5 | 19 | 2 | 42
Comprehensive income attributable to The GEO Group, Inc. | 4,542 | (625) | 9,796 | 1,158
Eliminations |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | (110,427) | (106,911) | (219,360) | (213,283)
Operating expenses | (110,427) | (106,911) | (219,360) | (213,283)
Depreciation and amortization | 0 | 0 | 0 | 0
General and administrative expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Interest income | (5,620) | (4,346) | (11,539) | (8,768)
Interest expense | 5,620 | 4,346 | 11,539 | 8,768
Loss on extinguishment of debt |  | 0 |  | 0
Income before income taxes and equity in earnings of affiliates | 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 | (32,573) | (32,104) | (54,320) | (61,775)
Net income attributable to noncontrolling interests |  | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (32,573) | (32,104) | (54,320) | (61,775)
Net income | (32,573) | (32,104) | (54,320) | (61,775)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Total comprehensive income | (32,573) | (32,104) | (54,320) | (61,775)
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (32,573) | $ (32,104) | $ (54,320) | $ (61,775)

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