XML 113 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Summarized Results of Operations for Discontinued Facilities | The following table summarizes the results of operations for the facilities classified as discontinued operations for the years ended December 31, 2013, 2012 and 2011 (in thousands):
|  | For the Years Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
REVENUE: |  |  |  |  |  |  |  |  |  |  |  |
Managed-only |  | $ | 19,984 |  |  | $ | 36,421 |  |  | $ | 46,808 |
|  |  | 19,984 |  |  |  | 36,421 |  |  |  | 46,808 |
EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |
Managed-only |  |  | 22,529 |  |  |  | 35,994 |  |  |  | 45,131 |
Depreciation and amortization |  |  | 799 |  |  |  | 870 |  |  |  | 1,363 |
Asset impairments |  |  | 2,637 |  |  |  | — |  |  |  | — |
|  |  | 25,965 |  |  |  | 36,864 |  |  |  | 46,494 |
OPERATING (LOSS) INCOME |  |  | (5,981 | ) |  |  | (443 | ) |  |  | 314 |
Other (expense) income |  |  | (17 | ) |  |  | 96 |  |  |  | 1 |
(LOSS) INCOME BEFORE INCOME TAXES |  |  | (5,998 | ) |  |  | (347 | ) |  |  | 315 |
Income tax benefit (expense) |  |  | 2,241 |  |  |  | 142 |  |  |  | (135 | )
(LOSS) INCOME FROM DISCONTINUED OPERATIONS, NET OF TAXES |  | $ | (3,757 | ) |  | $ | (205 | ) |  | $ | 180 |
Consolidated Balance Sheets of the Discontinued Operations | The assets and liabilities of the discontinued operations presented in the accompanying consolidated balance sheets are as follows (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 10 |  |  | $ | 93 |
Accounts receivable |  |  | — |  |  |  | 5,680 |
Prepaid expenses and other current assets |  |  | 5 |  |  |  | 676 |
Total current assets |  |  | 15 |  |  |  | 6,449 |
Property and equipment, net |  |  | — |  |  |  | 2,309 |
Goodwill |  |  | — |  |  |  | 831 |
Other assets |  |  | — |  |  |  | 30 |
Total assets |  | $ | 15 |  |  | $ | 9,619 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 886 |  |  | $ | 1,827 |
Total current liabilities |  | $ | 886 |  |  | $ | 1,827 |

X
- Definition Consolidated Balance Sheets Of The Discontinued Operations [Text Block] + References No definition available. + Details
Name: | cxw_ConsolidatedBalanceSheetsOfDiscontinuedOperationsTextBlock
Namespace Prefix: | cxw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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