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v2.4.1.9

Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 15,969 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 11,284 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net current deferred tax assets | 15,969 us-gaap_DeferredTaxAssetsGrossCurrent | 11,284 us-gaap_DeferredTaxAssetsGrossCurrent
Current deferred tax liabilities, Other | (2,740)us-gaap_DeferredTaxLiabilitiesOther | (2,043)us-gaap_DeferredTaxLiabilitiesOther
Net total current deferred tax assets | 13,229 us-gaap_DeferredTaxAssetsNetCurrent | 9,241 us-gaap_DeferredTaxAssetsNetCurrent
Asset reserves and liabilities not yet deductible for tax | 15,665 cxw_DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax | 17,372 cxw_DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax
Tax over book basis of certain assets | 924 cxw_DeferredTaxAssetsTaxOverBookBasisOfCertainAssets | 897 cxw_DeferredTaxAssetsTaxOverBookBasisOfCertainAssets
Net operating loss and tax credit carryforwards | 5,008 cxw_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards | 4,575 cxw_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
Intangible contract value | 2,877 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 3,024 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Noncurrent deferred tax assets, Other | 579 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent | 705 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent
Total noncurrent deferred tax assets | 25,053 us-gaap_DeferredTaxAssetsGrossNoncurrent | 26,573 us-gaap_DeferredTaxAssetsGrossNoncurrent
Less valuation allowance | (4,065)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (4,497)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Net noncurrent deferred tax assets | 20,988 us-gaap_DeferredTaxAssetsNetNoncurrent | 22,076 us-gaap_DeferredTaxAssetsNetNoncurrent
Book over tax basis of certain assets | (9,028)cxw_NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets | (9,067)cxw_NoncurrentDeferredTaxLiabilitiesBookOverTaxBasisOfCertainAssets
Intangible lease value | (9,431)us-gaap_DeferredTaxLiabilitiesLeasingArrangements | (9,894)us-gaap_DeferredTaxLiabilitiesLeasingArrangements
Deferred tax liabilities, other | (228)us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent | (37)us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent
Total noncurrent deferred tax liabilities | (18,687)cxw_TotalNoncurrentDeferredTaxLiabilities | (18,998)cxw_TotalNoncurrentDeferredTaxLiabilities
Non-current deferred tax assets | $ 2,301 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | $ 3,078 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent

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- Definition Deferred tax assets tax deferred expense asset reserves and liabilities not yet deductible for tax. + References No definition available. + Details
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- Definition Deferred tax assets tax over book basis of certain assets. + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31938-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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