XML 23 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Schedule Of Revenue And Facility Contribution Of Reportable Segments And Reconciliation To CCA's Operating Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Total management revenue                 $ 1,729,194 $ 1,668,279 $ 1,622,275
Total operating expenses                 1,187,480 1,148,021 1,121,025
Rental and other revenue                 6,419 6,752 6,618
Other operating expense                 (15,920) (15,750) (14,030)
General and administrative expense                 (91,227) (84,148) (86,537)
Depreciation and amortization                 (108,931) (104,051) (99,939)
Operating income 81,072 80,735 86,781 83,467 87,092 [1] 85,189 [1] 78,249 [1] 72,531 [1] 332,055 323,061 307,362
Owned And Managed [Member]
                     
Segment Reporting Information [Line Items]                      
Total management revenue                 1,356,678 1,331,707 1,313,734
Total operating expenses                 864,252 853,248 850,760
Operating income                 492,426 478,459 462,974
Managed-Only [Member]
                     
Segment Reporting Information [Line Items]                      
Total management revenue                 372,516 336,572 308,541
Total operating expenses                 323,228 294,773 270,265
Operating income                 49,288 41,799 38,276
Facility Contribution [Member]
                     
Segment Reporting Information [Line Items]                      
Operating income                 $ 541,714 $ 520,258 $ 501,250
[1] The amounts presented for the first and second quarters of 2010 are not equal to the same amounts previously reported in Form 10-Q for each period as a result of discontinued operations. Below is a reconciliation to the previously reported amounts in Form 10-Q.