XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Facility Activations, Developments, And Closures (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
May 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Sep. 30, 2010
Dec. 31, 2011
Dec. 31, 2011
Prairie Correctional Facility [Member]
Dec. 31, 2011
Huerfano County Correctional Center Facility [Member]
Dec. 31, 2011
Diamondback Correctional Facility [Member]
Nov. 30, 2010
CDCR [Member]
Nov. 30, 2010
Crowley County Correctional Facility And Prairie Correctional Facility [Member]
Sep. 30, 2010
Jenkins Correctional Center [Member]
days
Dec. 31, 2011
Lake Erie Correctional Institution [Member]
years
Dec. 31, 2011
Delta Correctional Facility [Member]
Nov. 30, 2011
Delta Correctional Facility [Member]
Dec. 31, 2011
Otter Creek Correctional Center [Member]
Dec. 31, 2011
San Diego Correctional Facility [Member]
Dec. 31, 2011
Minimum [Member]
San Diego Correctional Facility [Member]
Dec. 31, 2011
Maximum [Member]
San Diego Correctional Facility [Member]
Facility Activations Developments And Closures [Line Items]                                      
Construction cost of facility, capitalized amount           $ 29.0                          
Equipment           0.6                          
Pre-fabricated concrete cells           15.2                          
Number of beds at the facility             1,600 752 2,160           1,172 656 1,154    
Increase in the funding for number of additional beds in the proposed budget   270                                  
Expected additional number of offenders to be managed by the company                     3,256 1,150              
Carrying value of five idle facilities   103.7 107.5                                
Expected construction cost                       51.0           142.0 150.0
Construction contract initial term, in years         1                            
Construction contract number of renewal options         24                            
Construction contract renewal option term, in years         1                            
Population guarantee, percentage                       90.00%              
Ramp-up period, in days                       120              
Existing number of facilities managed for another company or organization                   5                  
Existing number of facilities managed for another company or organization number in use for additional inmates                   4                  
Federal three-judge court ruling   In May 2011, the U.S. Supreme Court upheld a lower court ruling requiring California to reduce its inmate population to 137.5% of its current capacity, or to 110,000 inmates, by May 24, 2013.                                  
Existing number of inmates managed by company for another organization                   9,588                  
Percentage of management revenue generated from CDCR   13.00% 13.00% 11.00%                              
Number of inmates in the state of California   132,750                                  
Inmate population percentage to reduce to 137.50%                                    
Number of inmates to be reduced to 110,000                                    
Number of facilities targeted for reduction   33                                  
Number of beds funding approved for   9,588                                  
Terms of contract awarded by the Georgia Department of Corrections   The contract has an initial one-year base term with 24 one-year renewal options. Additionally, the contract provides for a population guarantee of 90% following a 120-day ramp-up period.                                  
Purchase price of facility                         73.0            
Expected amount of investment in capital improvements                         3.1            
Initial term of management contract, in years                         20            
Percentage of guaranteed occupancy under management contract                         90.00%            
Number of inmates to be transferred                           900          
Lease expiration date                                 December 31, 2015    
Amount invested to acquire property                                 $ 44.0