XML 34 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders Equity - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2011
May 31, 2011
Feb. 28, 2010
Jun. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Restricted Stock
Jun. 30, 2011
Restricted Stock
Jun. 30, 2012
Restricted Stock
Jun. 30, 2011
Restricted Stock
Dec. 31, 2011
Restricted Stock
Jun. 30, 2012
Stock Options
Jun. 30, 2011
Stock Options
Jun. 30, 2012
Stock Options
Jun. 30, 2011
Stock Options
Dec. 31, 2011
Stock Options
Jun. 30, 2012
General and Administrative Expense
Restricted Stock
Jun. 30, 2011
General and Administrative Expense
Restricted Stock
Jun. 30, 2012
General and Administrative Expense
Restricted Stock
Jun. 30, 2011
General and Administrative Expense
Restricted Stock
Dec. 31, 2011
General and Administrative Expense
Restricted Stock
Jun. 30, 2012
Operating Expense
Restricted Stock
Jun. 30, 2011
Operating Expense
Restricted Stock
Jun. 30, 2012
Operating Expense
Restricted Stock
Jun. 30, 2011
Operating Expense
Restricted Stock
Dec. 31, 2011
Operating Expense
Restricted Stock
Jun. 30, 2012
Officers And Executive Officers
Restricted Stock
Jun. 30, 2012
Other Employees
Restricted Stock
Jun. 30, 2012
Executive Officers
Stock Options
Jun. 30, 2012
Other Officers
Stock Options
Dec. 31, 2011
Non-Employee Directors
General and Administrative Expense
Restricted Stock
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                                                              
Quarterly dividend per share declared       $ 0.20 $ 0.20                                                    
Common stock dividend paid         $ 20.1                                                    
Approval of share repurchase program of CCA's common stock by company's Board of Directors 500.0 350.0 250.0                                                        
Increased aggregate value of shares authorized for repurchase under share repurchase program   100.0                                                          
Common stock repurchased by CCA, shares           17,700,000                                                  
Common stock repurchased by CCA           383.2                                                  
Common stock repurchased by CCA, average price per share           $ 21.63                                                  
Restricted common stock and common stock units and stock options issued by CCA to certain of its employees                 346,000         706,000   575,000     287,000   227,000     59,000   38,000         265,000
Fair value of restricted common stock and common stock units and stock options issued by CCA to certain of its employees                 9.1   6.5     5.3   5.6                              
Vesting period                                                     3 years   3 years 4 years  
Performance criteria, cumulative period                                                     3 years        
Percent of awards eligible to vest                                                     0.33%   0.33% 0.25%  
Vesting period, continuous service requirement                                                       3 years      
Allocated share-based compensation expense             2.0 1.5 3.6 3.0             1.7 1.2 3.1 2.4   0.3 0.3 0.5 0.6            
Restricted common stock and common stock units remained outstanding and subject to vesting             790,000   790,000                                            
Weighted average exercise price of common stock shares issued to directors, officers and executive officers                           $ 26.26   $ 24.45                              
Expense net of estimated forfeitures, relating to common stock options                       $ 1.3 $ 1.0 $ 2.3 $ 2.2                                
Common stock options outstanding                       4,200,000   4,200,000                                  
Weighted average exercise price of common stock outstanding                       $ 20.55   $ 20.55