XML 71 R60.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Business Segments and Geographic Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Operating Income: |  |  |  |
Operating income | $ 72,451 | $ 63,031 | $ 197,575 | $ 168,977
Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 554,376 | 469,866 | 1,612,911 | 1,343,181
Operating Income: |  |  |  |
Operating income | 109,934 | 96,773 | 306,023 | 266,741
Operating Segments | U.S. Corrections & Detention |  |  |  |
Revenues: |  |  |  |
Revenues | 344,452 | 320,526 | 1,024,395 | 910,465
Operating Income: |  |  |  |
Operating income | 77,865 | 74,017 | 220,292 | 200,224
Operating Segments | GEO Care |  |  |  |
Revenues: |  |  |  |
Revenues | 99,779 | 86,517 | 289,722 | 248,531
Operating Income: |  |  |  |
Operating income | 30,007 | 20,702 | 80,558 | 58,426
Operating Segments | International Services |  |  |  |
Revenues: |  |  |  |
Revenues | 40,416 | 38,031 | 116,468 | 117,228
Operating Income: |  |  |  |
Operating income | 1,866 | 1,647 | 4,702 | 6,732
Operating Segments | Facility Construction & Design |  |  |  |
Revenues: |  |  |  |
Revenues | 69,729 | 24,792 | 182,326 | 66,957
Operating Income: |  |  |  |
Operating income | $ 196 | $ 407 | $ 471 | $ 1,359

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OperatingIncomeLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=geo_UsCorrectionsAndDetentionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=geo_GeoCommunityServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=geo_InternationalServicesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=geo_FacilityConstructionsAndDesignMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |