Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2011

Segment Reporting

Schedule of Revenue and Facility Contribution of Reportable Segments and Reconciliation to CCA's Operating Income

	For the Three Months Ended  June 30,						For the Six Months Ended  June 30,
	2011			2010			2011			2010
Revenue:
Owned and managed	$	336,078		$	327,248		$	671,709		$	653,266
Managed-only		94,632			80,490			185,648			158,856
Total management revenue		430,710			407,738			857,357			812,122
Operating expenses:
Owned and managed		214,105			211,103			427,296			427,034
Managed-only		78,740			70,663			158,439			141,039
Total operating expenses		292,845			281,766			585,735			568,073
Facility contribution:
Owned and managed		121,973			116,145			244,413			226,232
Managed-only		15,892			9,827			27,209			17,817
Total facility contribution		137,865			125,972			271,622			244,049
Other revenue (expense):
Rental and other revenue		2,093			2,161			3,520			3,559
Other operating expense		(4,204	)		(4,461	)		(7,419	)		(7,827	)
General and administrative		(21,782	)		(19,867	)		(43,229	)		(38,481	)
Depreciation and amortization		(27,191	)		(25,556	)		(54,246	)		(50,520	)
Operating income	$	86,781		$	78,249		$	170,248		$	150,780

Summary of Capital Expenditures for Reportable Segments

	For the Three Months Ended  June 30,				For the Six Months Ended  June 30,
	2011		2010		2011		2010
Capital expenditures:
Owned and managed	$	20,192	$	37,271	$	31,483	$	76,107
Managed-only		1,732		1,373		2,635		2,327
Discontinued operations		—		12		—		83
Corporate and other		2,045		2,434		3,399		3,484
Total capital expenditures	$	23,969	$	41,090	$	37,517	$	82,001

Schedule of Assets for the Reportable Segments

	June 30, 2011		December 31, 2010
Assets:
Owned and managed	$	2,633,916	$	2,698,509
Managed-only		116,509		127,960
Corporate and other		183,893		154,598
Discontinued operations		2,030		2,161
Total assets	$	2,936,348	$	2,983,228