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Schedule of Selected Quarterly Financial Information (Detail) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Quarterly Financial Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 423,477 us-gaap_SalesRevenueServicesNet |  | $ 408,474 us-gaap_SalesRevenueServicesNet | $ 410,694 us-gaap_SalesRevenueServicesNet | $ 404,222 us-gaap_SalesRevenueServicesNet | $ 431,103 us-gaap_SalesRevenueServicesNet | $ 421,466 us-gaap_SalesRevenueServicesNet | $ 425,005 us-gaap_SalesRevenueServicesNet |  | $ 416,723 us-gaap_SalesRevenueServicesNet |  | $ 1,646,867 us-gaap_SalesRevenueServicesNet | $ 1,694,297 us-gaap_SalesRevenueServicesNet | $ 1,723,657 us-gaap_SalesRevenueServicesNet
OPERATING INCOME | 41,845 us-gaap_OperatingIncomeLoss | [1] | 69,850 us-gaap_OperatingIncomeLoss | 65,535 us-gaap_OperatingIncomeLoss | 63,066 us-gaap_OperatingIncomeLoss | 56,019 us-gaap_OperatingIncomeLoss | 67,271 us-gaap_OperatingIncomeLoss | 67,969 us-gaap_OperatingIncomeLoss |  | 59,892 us-gaap_OperatingIncomeLoss |  | 240,296 us-gaap_OperatingIncomeLoss | 251,151 us-gaap_OperatingIncomeLoss | 304,608 us-gaap_OperatingIncomeLoss
Loss from discontinued operations, net of taxes |  |  |  |  |  |  | (663)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (2,739)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | (355)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  |  | (3,757)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (205)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | $ 30,006 us-gaap_NetIncomeLoss | [1] | $ 57,546 us-gaap_NetIncomeLoss | $ 55,732 us-gaap_NetIncomeLoss | $ 51,738 us-gaap_NetIncomeLoss | $ 47,471 us-gaap_NetIncomeLoss | $ 51,843 us-gaap_NetIncomeLoss | $ 20,429 us-gaap_NetIncomeLoss | [2] | $ 181,092 us-gaap_NetIncomeLoss | [3] | $ 195,022 us-gaap_NetIncomeLoss | $ 300,835 us-gaap_NetIncomeLoss | $ 156,761 us-gaap_NetIncomeLoss
Basic earnings per share: Net income | $ 0.26 us-gaap_EarningsPerShareBasic | [1] | $ 0.50 us-gaap_EarningsPerShareBasic | $ 0.48 us-gaap_EarningsPerShareBasic | $ 0.45 us-gaap_EarningsPerShareBasic | $ 0.41 us-gaap_EarningsPerShareBasic | $ 0.45 us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic | [2] | $ 1.81 us-gaap_EarningsPerShareBasic | [3] | $ 1.68 us-gaap_EarningsPerShareBasic | $ 2.74 us-gaap_EarningsPerShareBasic | $ 1.58 us-gaap_EarningsPerShareBasic
Diluted earnings per share: Net income | $ 0.25 us-gaap_EarningsPerShareDiluted | [1] | $ 0.49 us-gaap_EarningsPerShareDiluted | $ 0.48 us-gaap_EarningsPerShareDiluted | $ 0.44 us-gaap_EarningsPerShareDiluted | $ 0.41 us-gaap_EarningsPerShareDiluted | $ 0.44 us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted | [2] | $ 1.78 us-gaap_EarningsPerShareDiluted | [3] | $ 1.66 us-gaap_EarningsPerShareDiluted | $ 2.70 us-gaap_EarningsPerShareDiluted | $ 1.56 us-gaap_EarningsPerShareDiluted
[1] | The earnings amounts in the fourth quarter of 2014 were unfavorably impacted by $27.8 million of non-cash impairments recorded to write down the book values of two of CCA's non-core facilities to the estimated fair values, as discussed in Note 5.
[2] | The earnings amounts in the second quarter of 2013 were negatively impacted by $36.3 million of expenses associated with debt refinancing transactions.
[3] | The earnings amounts in the first quarter of 2013 were favorably impacted by the net tax benefit resulting from the revaluation of certain deferred tax assets and liabilities associated with the REIT conversion effective January 1, 2013.

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