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Shareholders' Equity - Components of Accumulated Other Comprehensive Income (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2016 USD ($)
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | $ 1,006,738
Ending balance | 991,646
Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc. |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (11,747)
Current-period other comprehensive (loss) income | 1,505
Ending balance | (10,242)
Unrealized (loss)/gain on derivatives, net of tax |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (17,697)
Current-period other comprehensive (loss) income | (2,444)
Ending balance | (20,141)
Pension adjustments, net of tax |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (2,960)
Current-period other comprehensive (loss) income | 33
Ending balance | (2,927)
Total |
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (32,404)
Current-period other comprehensive (loss) income | (906)
Ending balance | $ (33,310)

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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -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 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569643-111683 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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