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Condensed Consolidating Financial Information (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | $ 457,900 | $ 379,842 | $ 1,263,880 | $ 1,138,526
Operating expenses | 342,216 | 283,903 | 934,197 | 843,946
Depreciation and amortization | 24,079 | 23,888 | 71,969 | 70,480
General and administrative expenses | 28,287 | 27,222 | 84,937 | 86,625
Operating income | 63,318 | 44,829 | 172,777 | 137,475
Interest income | 1,048 | 1,084 | 2,604 | 3,433
Interest expense | (21,408) | (21,569) | (62,662) | (62,013)
Loss on extinguishment of debt | 0 | (1,451) | 0 | (6,978)
Income before income taxes and equity in earnings of affiliates | 42,958 | 22,893 | 112,719 | 71,917
Income Tax Expense (Benefit) | 5,537 | (7,755) | 11,062 | (14,142)
Equity in earnings of affiliates, net of income tax provision | 1,544 | 1,526 | 4,202 | 3,772
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 38,965 | 32,174 | 105,859 | 89,831
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 38,965 | 32,174 | 105,859 | 89,831
Net income from discontinued operations | 0 | (2,265) | 0 | (2,265)
Net loss (income) attributable to noncontrolling interests | 26 | (12) | 20 | (42)
Net Income (Loss) Attributable to Parent | 38,991 | 29,897 | 105,879 | 87,524
Net income | 38,965 | 29,909 | 105,859 | 87,566
Other comprehensive income (loss) | (7,983) | 648 | (6,301) | (5,791)
Total comprehensive income | 30,982 | 30,557 | 99,558 | 81,775
Comprehensive loss (income) attributable to noncontrolling interests | 49 | (4) | 51 | 38
Comprehensive income attributable to The GEO Group, Inc. | 31,031 | 30,553 | 99,609 | 81,813
The GEO Group, Inc. |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 141,631 | 131,159 | 415,468 | 363,508
Operating expenses | 115,580 | 115,671 | 333,992 | 317,189
Depreciation and amortization | 6,395 | 6,266 | 19,242 | 17,963
General and administrative expenses | 8,352 | 9,235 | 26,773 | 26,589
Operating income | 11,304 | (13) | 35,461 | 1,767
Interest income | 5,593 | 11,358 | 16,208 | 19,347
Interest expense | (11,716) | (10,650) | (33,913) | (30,942)
Loss on extinguishment of debt |  | 0 |  | (2,600)
Income before income taxes and equity in earnings of affiliates | 5,181 | 695 | 17,756 | (12,428)
Income Tax Expense (Benefit) | 0 | (5,673) | 0 | (14,679)
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 | 5,181 | 6,368 | 17,756 | 2,251
Equity in Income of Consolidated Subsidiaries | 33,784 | 25,806 | 88,103 | 87,580
Income from continuing operations |  | 32,174 |  | 89,831
Net income from discontinued operations |  | (2,265) |  | (2,265)
Net loss (income) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 38,965 | 29,909 | 105,859 | 87,566
Net income | 38,965 | 29,909 | 105,859 | 87,566
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Total comprehensive income | 38,965 | 29,909 | 105,859 | 87,566
Comprehensive loss (income) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 38,965 | 29,909 | 105,859 | 87,566
Combined Subsidiary Guarantors |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 337,769 | 301,244 | 980,181 | 927,893
Operating expenses | 257,645 | 233,143 | 760,159 | 712,814
Depreciation and amortization | 16,554 | 16,411 | 49,357 | 48,849
General and administrative expenses | 14,295 | 14,314 | 45,186 | 47,926
Operating income | 49,275 | 37,376 | 125,479 | 118,304
Interest income | 966 | 382 | 2,017 | 1,291
Interest expense | (14,258) | (20,328) | (41,379) | (44,467)
Loss on extinguishment of debt |  | (1,451) |  | (4,378)
Income before income taxes and equity in earnings of affiliates | 35,983 | 15,979 | 86,117 | 70,750
Income Tax Expense (Benefit) | 4,528 | (3,300) | 8,493 | (2,668)
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 | 31,455 | 19,279 | 77,624 | 73,418
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations |  | 19,279 |  | 73,418
Net income from discontinued operations |  | 0 |  | 0
Net loss (income) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 31,455 | 19,279 | 77,624 | 73,418
Net income | 31,455 | 19,279 | 77,624 | 73,418
Other comprehensive income (loss) | 19 | 40 | 58 | 121
Total comprehensive income | 31,474 | 19,319 | 77,682 | 73,539
Comprehensive loss (income) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 31,474 | 19,319 | 77,682 | 73,539
Combined Non-Guarantor Subsidiaries |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 92,300 | 52,584 | 201,391 | 165,553
Operating expenses | 82,791 | 40,234 | 173,206 | 132,371
Depreciation and amortization | 1,130 | 1,211 | 3,370 | 3,668
General and administrative expenses | 5,640 | 3,673 | 12,978 | 12,110
Operating income | 2,739 | 7,466 | 11,837 | 17,404
Interest income | 953 | 980 | 2,382 | 3,199
Interest expense | (1,898) | (2,227) | (5,373) | (7,008)
Loss on extinguishment of debt |  | 0 |  | 0
Income before income taxes and equity in earnings of affiliates | 1,794 | 6,219 | 8,846 | 13,595
Income Tax Expense (Benefit) | 1,009 | 1,218 | 2,569 | 3,205
Equity in earnings of affiliates, net of income tax provision | 1,544 | 1,526 | 4,202 | 3,772
Income from Continuing Operations before Equity in Income of Consolidated Subsidiaries | 2,329 | 6,527 | 10,479 | 14,162
Equity in Income of Consolidated Subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations |  | 6,527 |  | 14,162
Net income from discontinued operations |  | 0 |  | 0
Net loss (income) attributable to noncontrolling interests | 26 | (12) | 20 | (42)
Net Income (Loss) Attributable to Parent | 2,355 | 6,515 | 10,499 | 14,120
Net income | 2,329 | 6,527 | 10,479 | 14,162
Other comprehensive income (loss) | (8,002) | 608 | (6,359) | (5,912)
Total comprehensive income | (5,673) | 7,135 | 4,120 | 8,250
Comprehensive loss (income) attributable to noncontrolling interests | 49 | (4) | 51 | 38
Comprehensive income attributable to The GEO Group, Inc. | (5,624) | 7,131 | 4,171 | 8,288
Eliminations |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | (113,800) | (105,145) | (333,160) | (318,428)
Operating expenses | (113,800) | (105,145) | (333,160) | (318,428)
Depreciation and amortization | 0 | 0 | 0 | 0
General and administrative expenses | 0 | 0 | 0 | 0
Operating income | 0 | 0 | 0 | 0
Interest income | (6,464) | (11,636) | (18,003) | (20,404)
Interest expense | 6,464 | 11,636 | 18,003 | 20,404
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 | (33,784) | (25,806) | (88,103) | (87,580)
Income from continuing operations |  | (25,806) |  | (87,580)
Net income from discontinued operations |  | 0 |  | 0
Net loss (income) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (33,784) | (25,806) | (88,103) | (87,580)
Net income | (33,784) | (25,806) | (88,103) | (87,580)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Total comprehensive income | (33,784) | (25,806) | (88,103) | (87,580)
Comprehensive loss (income) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (33,784) | $ (25,806) | $ (88,103) | $ (87,580)

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