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Schedule of Revenue and Net Operating Income of Owned and Managed and the Managed-Only Facilities and Reconciliation to CCA's Operating Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total management revenue |  |  |  |  |  |  |  |  |  | $ 1,755,745 | $ 1,612,671 | $ 1,687,809
Total operating expenses |  |  |  |  |  |  |  |  |  | 1,228,080 | 1,136,212 | 1,203,541
Rental and other revenue |  |  |  |  |  |  |  |  |  | 37,342 | 34,196 | 6,488
Other operating expense |  |  |  |  |  |  |  |  |  | (28,048) | (19,923) | (16,810)
General and administrative |  |  |  |  |  |  |  |  |  | (103,936) | (106,429) | (103,590)
Depreciation and amortization |  |  |  |  |  |  |  |  |  | (151,514) | (113,925) | (112,692)
Asset impairments |  |  |  |  | $ (27,800) |  |  |  |  | (955) | (30,082) | (6,513)
OPERATING INCOME | $ 66,539 | $ 65,436 | $ 79,753 | $ 68,826 | $ 41,845 | [1] | $ 69,850 | $ 65,535 | $ 63,066 | 280,554 | 240,296 | 251,151
Owned and managed |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total management revenue |  |  |  |  |  |  |  |  |  | 1,543,750 | 1,379,986 | 1,386,355
Total operating expenses |  |  |  |  |  |  |  |  |  | 1,038,070 | 928,857 | 941,638
OPERATING INCOME |  |  |  |  |  |  |  |  |  | 505,680 | 451,129 | 444,717
Managed-only |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Total management revenue |  |  |  |  |  |  |  |  |  | 211,995 | 232,685 | 301,454
Total operating expenses |  |  |  |  |  |  |  |  |  | 190,010 | 207,355 | 261,903
OPERATING INCOME |  |  |  |  |  |  |  |  |  | 21,985 | 25,330 | 39,551
Facility |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  |  | $ 527,665 | $ 476,459 | $ 484,268
[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.

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