XML 19 R70.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 12 Months Ended 24 Months Ended 48 Months Ended
Aug. 31, 2011
May 31, 2011
Feb. 28, 2010
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2009
Dec. 31, 2011
Feb. 27, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Dividend per share       $ 0.20 $ 0.60            
Annual dividend per share                     $ 0.80
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 10,700,000 28,400,000  
Common stock repurchased by CCA               383.2 125.0 508.2  
Common stock repurchased by CCA, average price per share               $ 21.63 $ 11.72 $ 17.91  
Preferred stock, shares authorized         50,000,000 50,000,000   50,000,000   50,000,000  
Preferred stock, shares par value         $ 0.01 $ 0.01   $ 0.01   $ 0.01  
Total intrinsic value of options exercised         5.5 4.5 11.4        
Weighted average fair value of options granted per option         $ 7.50 $ 9.66 $ 7.76        
2008 Stock Incentive Plan
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Number of shares authorized for issuance of awards           18,000,000   18,000,000   18,000,000  
Number of shares available for issuance         11,100,000            
Non-Employee Directors' Compensation Plan
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Number of shares authorized for issuance of awards           225,000   225,000   225,000  
Number of shares available for issuance         200,000            
Stock Option
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Unrecognized compensation cost         6.1            
Remaining period for recognizing the unrecognized compensation cost, in years         2 years 1 month 6 days            
Term of options         P10Y            
Stock Option | Minimum
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Vesting period         3 years            
Stock Option | Maximum
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Vesting period         4 years            
Restricted Stock
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Restricted common stock and common stock units and stock options issued by CCA to certain of its employees         349,000            
Fair value of restricted common stock and common stock units and stock options issued by CCA to certain of its employees         9.2 6.5          
Unrecognized compensation cost         9.1            
Remaining period for recognizing the unrecognized compensation cost, in years         1 year 9 months 18 days            
Allocated share-based compensation expense         7.6 6.1 5.5        
Restricted Stock | Officers And Executive Officers
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Vesting period         3 years            
Performance criteria, cumulative period         3 years            
Percent of awards eligible to vest         33.33%            
Restricted Stock | Other Employees
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Vesting period, continuous service requirement         3 years            
Restricted Stock | General and Administrative Expense
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Restricted common stock and common stock units and stock options issued by CCA to certain of its employees         290,000 227,000          
Allocated share-based compensation expense         6.4 5.0 4.4        
Restricted Stock | General and Administrative Expense | Non Employee Directors
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Restricted common stock and common stock units and stock options issued by CCA to certain of its employees           265,000          
Restricted Stock | Operating Expense
                     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                      
Restricted common stock and common stock units and stock options issued by CCA to certain of its employees         59,000 38,000          
Allocated share-based compensation expense         $ 1.2 $ 1.1 $ 1.1