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Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 USD ($) Bed | Dec. 31, 2016 USD ($)
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 88,400 |
Prairie Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 1,600 |
Date Idled | 2010 |
Net Carrying Value | $ | $ 16,806 | $ 17,071
Huerfano County Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 752 |
Date Idled | 2010 |
Net Carrying Value | $ | $ 17,373 | 17,542
Diamondback Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 2,160 |
Date Idled | 2010 |
Net Carrying Value | $ | $ 41,260 | 41,539
Southeast Kentucky Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 656 |
Date Idled | 2012 |
Net Carrying Value | $ | $ 22,412 | 22,618
Marion Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 826 |
Date Idled | 2013 |
Net Carrying Value | $ | $ 12,077 | 12,135
Lee Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 816 |
Date Idled | 2015 |
Net Carrying Value | $ | $ 10,220 | 10,342
Kit Carson Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 1,488 |
Date Idled | 2016 |
Net Carrying Value | $ | $ 58,386 | 58,819
Idle Facilities |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | 8,298 |
Net Carrying Value | $ | $ 178,534 | $ 180,066

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