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Schedule of Revenue and Facility Contribution of Reportable Segments and Reconciliation to CCA's Operating Income (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2012
|
Sep. 30, 2011
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Sep. 30, 2012
|
Sep. 30, 2011
|
|
| Segment Reporting Information [Line Items] | ||||
| Total management revenue | $ 443,148 | $ 430,590 | $ 1,318,733 | $ 1,282,194 |
| Total operating expenses | 309,557 | 297,527 | 932,328 | 877,285 |
| Rental and other revenue | 1,705 | 1,547 | 4,291 | 5,067 |
| Other operating expense | (4,781) | (4,162) | (14,128) | (11,581) |
| General and administrative | (22,015) | (23,007) | (66,950) | (66,236) |
| Depreciation and amortization | (28,612) | (26,536) | (85,301) | (80,509) |
| Operating income | 79,888 | 80,905 | 224,317 | 251,650 |
|
Owned and managed
|
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| Segment Reporting Information [Line Items] | ||||
| Total management revenue | 352,908 | 339,180 | 1,050,803 | 1,010,889 |
| Total operating expenses | 231,205 | 218,428 | 694,751 | 645,724 |
| Operating income | 121,703 | 120,752 | 356,052 | 365,165 |
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Managed-only
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| Segment Reporting Information [Line Items] | ||||
| Total management revenue | 90,240 | 91,410 | 267,930 | 271,305 |
| Total operating expenses | 78,352 | 79,099 | 237,577 | 231,561 |
| Operating income | 11,888 | 12,311 | 30,353 | 39,744 |
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Facility contribution
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| Segment Reporting Information [Line Items] | ||||
| Operating income | $ 133,591 | $ 133,063 | $ 386,405 | $ 404,909 |