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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2013
Schedule of Revenue and Facility Contribution of Reportable Segments and Reconciliation to CCA's Operating Income | The revenue and facility net operating income for the reportable segments and a reconciliation to CCA’s operating income is as follows for the three months ended March 31, 2013 and 2012 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Revenue: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 341,493 |  |  | $ | 351,763 |
Managed-only |  |  | 83,313 |  |  |  | 82,408 |
Total corrections revenue |  |  | 424,806 |  |  |  | 434,171 |
Operating expenses: |  |  |  |  |  |  |  |
Owned and managed |  |  | 229,255 |  |  |  | 235,638 |
Managed-only |  |  | 74,050 |  |  |  | 75,057 |
Total operating expenses |  |  | 303,305 |  |  |  | 310,695 |
Facility net operating income |  |  |  |  |  |  |  |
Owned and managed |  |  | 112,238 |  |  |  | 116,125 |
Managed-only |  |  | 9,263 |  |  |  | 7,351 |
Total facility net operating income |  |  | 121,501 |  |  |  | 123,476 |
Other revenue (expense): |  |  |  |  |  |  |  |
Other revenue |  |  | 918 |  |  |  | 1,134 |
Other operating expense |  |  | (4,225 | ) |  |  | (4,839 | )
General and administrative |  |  | (31,232 | ) |  |  | (21,840 | )
Depreciation and amortization |  |  | (27,630 | ) |  |  | (28,387 | )
Operating income |  | $ | 59,332 |  |  | $ | 69,544 |
Summary of Capital Expenditures for Reportable Segments | The following table summarizes capital expenditures for the reportable segments for the three months ended March 31, 2013 and 2012 (amounts in thousands):
|  | For the Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Capital expenditures: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 8,319 |  |  | $ | 13,602 |
Managed-only |  |  | 954 |  |  |  | 921 |
Corporate and other |  |  | 1,530 |  |  |  | 6,947 |
Total capital expenditures |  | $ | 10,803 |  |  | $ | 21,470 |
Schedule of Assets for Reportable Segments | The assets for the reportable segments are as follows (amounts in thousands):
|  | March 31, 2013 |  |  | December 31, 2012 |
Assets: |  |  |  |  |  |  |  |
Owned and managed |  | $ | 2,638,260 |  |  | $ | 2,654,791 |
Managed-only |  |  | 95,361 |  |  |  | 119,191 |
Corporate and other |  |  | 202,754 |  |  |  | 200,760 |
Total assets |  | $ | 2,936,375 |  |  | $ | 2,974,742 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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