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Goodwill and Other Intangible Assets - Goodwill (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2016 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning of period | $ 615,438
Foreign Currency Translation | 21
Goodwill, end of period | 615,459
U.S. Corrections & Detention |
Goodwill [Roll Forward] |
Goodwill, beginning of period | 277,774
Foreign Currency Translation | 0
Goodwill, end of period | 277,774
GEO Care |
Goodwill [Roll Forward] |
Goodwill, beginning of period | 337,257
Foreign Currency Translation | 0
Goodwill, end of period | 337,257
International Services |
Goodwill [Roll Forward] |
Goodwill, beginning of period | 407
Foreign Currency Translation | 21
Goodwill, end of period | $ 428

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Details
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