XML 87 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Combinations - Assets Acquired and Liabilities Assumed (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Feb. 17, 2015
Business Acquisition [Line Items]      
Goodwill $ 601,205us-gaap_Goodwill $ 493,890us-gaap_Goodwill  
LCS Facilities      
Business Acquisition [Line Items]      
Accounts receivable     9,395us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Prepaid expenses and other current assets     183us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Property and equipment     119,726us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Intangible assets     73,200us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Total assets acquired     202,504us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Accounts payable and accrued expenses     2,442us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Total identifiable net assets     200,062us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Goodwill     107,341us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember
Total consideration paid     $ 307,403us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= geo_LCSFacilitiesMember