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v2.4.1.9

Condensed Consolidating Balance Sheet (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
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ASSETS |  |  |  |
Cash and cash equivalents | $ 74,393 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 77,909 us-gaap_CashAndCashEquivalentsAtCarryingValue |  |
Accounts receivable, net of allowance | 248,588 us-gaap_AccountsReceivableNetCurrent | 244,957 us-gaap_AccountsReceivableNetCurrent |  |
Current deferred tax assets | 13,229 us-gaap_DeferredTaxAssetsNetCurrent | 9,241 us-gaap_DeferredTaxAssetsNetCurrent |  |
Prepaid expenses and other current assets | 29,775 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 20,612 us-gaap_PrepaidExpenseAndOtherAssetsCurrent |  |
Current assets of discontinued operations |  | 15 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |
Total current assets | 365,985 us-gaap_AssetsCurrent | 352,734 us-gaap_AssetsCurrent |  |
Property and equipment, net | 2,658,628 us-gaap_PropertyPlantAndEquipmentNet | 2,546,613 us-gaap_PropertyPlantAndEquipmentNet |  |
Restricted cash | 2,858 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 5,589 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent |  |
Investment in direct financing lease | 3,223 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent | 5,473 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent |  |
Goodwill | 16,110 us-gaap_Goodwill | 16,110 us-gaap_Goodwill |  |
Non-current deferred tax assets | 2,301 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 3,078 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |  |
Other assets | 78,086 us-gaap_OtherAssetsNoncurrent | 77,828 us-gaap_OtherAssetsNoncurrent |  |
Total assets | 3,127,191 us-gaap_Assets | 3,007,425 us-gaap_Assets |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Accounts payable and accrued expenses | 317,566 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 252,277 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |  |
Income taxes payable | 1,368 us-gaap_AccruedIncomeTaxesCurrent | 1,243 us-gaap_AccruedIncomeTaxesCurrent |  |
Current liabilities of discontinued operations | 54 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 886 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |
Total current liabilities | 318,988 us-gaap_LiabilitiesCurrent | 254,406 us-gaap_LiabilitiesCurrent |  |
Long-term debt | 1,200,000 us-gaap_LongTermDebtNoncurrent | 1,205,000 us-gaap_LongTermDebtNoncurrent |  |
Other liabilities | 126,703 us-gaap_OtherLiabilitiesNoncurrent | 45,512 us-gaap_OtherLiabilitiesNoncurrent |  |
Total liabilities | 1,645,691 us-gaap_Liabilities | 1,504,918 us-gaap_Liabilities |  |
Total stockholders' equity | 1,481,500 us-gaap_StockholdersEquity | 1,502,507 us-gaap_StockholdersEquity | 1,521,620 us-gaap_StockholdersEquity | 1,408,022 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | 3,127,191 us-gaap_LiabilitiesAndStockholdersEquity | 3,007,425 us-gaap_LiabilitiesAndStockholdersEquity |  |
Parent |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 12,337 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentMember | 31,647 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Accounts receivable, net of allowance | 167,626 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 203,018 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Current deferred tax assets |  | 2 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Prepaid expenses and other current assets | 17,060 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 7,580 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Total current assets | 197,023 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 242,247 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Property and equipment, net | 2,459,053 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentMember | 2,450,028 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Restricted cash | 1,267 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 1,016 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Investment in direct financing lease | 3,223 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 5,473 us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Other assets | 241,690 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 245,028 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Total assets | 2,902,256 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentMember | 2,943,792 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentMember |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Accounts payable and accrued expenses | 218,403 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 234,277 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Income taxes payable | 195 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |  |
Current deferred tax liabilities | 13 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |  |
Total current liabilities | 218,611 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 234,277 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Long-term debt | 1,200,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 1,205,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Non-current deferred tax liabilities | 477 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 555 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Other liabilities | 1,668 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember | 1,453 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Total liabilities | 1,420,756 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentMember | 1,441,285 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Total stockholders' equity | 1,481,500 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentMember | 1,502,507 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Total liabilities and stockholders' equity | 2,902,256 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentMember | 2,943,792 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentMember |  |
Combined Subsidiary Guarantors |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 62,056 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 46,262 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Accounts receivable, net of allowance | 178,911 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 178,894 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Current deferred tax assets | 13,241 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 9,239 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Prepaid expenses and other current assets | 34,705 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 22,856 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Current assets of discontinued operations |  | 15 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Total current assets | 288,913 us-gaap_AssetsCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 257,266 us-gaap_AssetsCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Property and equipment, net | 199,575 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 96,585 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Restricted cash | 1,591 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 4,573 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Goodwill | 16,110 us-gaap_Goodwill / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 16,110 us-gaap_Goodwill / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Non-current deferred tax assets | 2,778 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 3,633 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Other assets | 47,046 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 45,149 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Total assets | 556,013 us-gaap_Assets / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 423,316 us-gaap_Assets / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Accounts payable and accrued expenses | 205,213 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 164,745 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Income taxes payable | 1,173 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 1,243 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Note payable to an affiliate | 13,854 us-gaap_NotesPayableCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |  |
Current liabilities of discontinued operations | 54 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 886 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Total current liabilities | 220,294 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 166,874 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Long-term debt | 115,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 115,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Other liabilities | 125,035 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 44,059 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Total liabilities | 460,329 us-gaap_Liabilities / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 325,933 us-gaap_Liabilities / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Total stockholders' equity | 95,684 us-gaap_StockholdersEquity / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 97,383 us-gaap_StockholdersEquity / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Total liabilities and stockholders' equity | 556,013 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember | 423,316 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cxw_SubsidiariesGuarantorMember |  |
Consolidating Adjustments and Other |  |  |  |
ASSETS |  |  |  |
Accounts receivable, net of allowance | (97,949)us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (136,955)us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Current deferred tax assets | (12)us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |  |
Prepaid expenses and other current assets | (21,990)us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (9,824)us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Total current assets | (119,951)us-gaap_AssetsCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (146,779)us-gaap_AssetsCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Non-current deferred tax assets | (477)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (555)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Other assets | (210,650)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (212,349)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Total assets | (331,078)us-gaap_Assets / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (359,683)us-gaap_Assets / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Accounts payable and accrued expenses | (106,050)us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (146,745)us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Current deferred tax liabilities | (13)us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |  |
Note payable to an affiliate | (13,854)us-gaap_NotesPayableCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |  |
Total current liabilities | (119,917)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (146,745)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Long-term debt | (115,000)us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (115,000)us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Non-current deferred tax liabilities | (477)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (555)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Total liabilities | (235,394)us-gaap_Liabilities / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (262,300)us-gaap_Liabilities / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Total stockholders' equity | (95,684)us-gaap_StockholdersEquity / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | (97,383)us-gaap_StockholdersEquity / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |
Total liabilities and stockholders' equity | $ (331,078)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember | $ (359,683)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = cxw_ConsolidatingAdjustmentsMember |  |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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