XML 50 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.6

DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Summarized Results of Operations for Discontinued Facilities | The following table summarizes the results of operations for this facility for the three months ended March 31, 2012 (in thousands):
|  | For the Three Months Ended March 31, 2012 |
REVENUE: |  |  |  |
Managed-only |  | $ | 193 |
|  |  | 193 |
EXPENSES: |  |  |  |
Managed-only |  |  | 861 |
|  |  | 861 |
OPERATING LOSS |  |  | (668 | )
Other income |  |  | 91 |
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES BEFORE INCOME TAX |  |  | (577 | )
Income tax benefit |  |  | 215 |
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES |  | $ | (362 | )

X
- Definition Discontinued Operation Income Loss From Discontinued Operation Disclosures [Text Block] + References No definition available. + Details
Name: | cxw_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDisclosuresTextBlock
Namespace Prefix: | cxw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration