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BUSINESS COMBINATIONS (Tables) | 6 Months Ended
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Jun. 30, 2016
Avalon Correctional Services, Inc |
Business Combination Purchase Price Allocation | In allocating the purchase price for the transaction, CCA recorded the following (in millions):
Property and equipment |  | $ | 119.2 |
Intangible assets |  |  | 18.5 |
Total identifiable assets |  |  | 137.7 |
Goodwill |  |  | 19.8 |
Total consideration |  | $ | 157.5 |
Correctional Management, Inc |
Business Combination Purchase Price Allocation | In allocating the purchase price for the transaction, CCA recorded the following (in millions):
Tangible current assets and liabilities, net |  | $ | 1.0 |
Property and equipment |  |  | 29.2 |
Intangible assets |  |  | 1.5 |
Total identifiable assets |  |  | 31.7 |
Goodwill |  |  | 3.3 |
Total consideration |  | $ | 35.0 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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