XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders Equity - Additional Information (Detail) (USD $)
1 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 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 1 Months Ended
Apr. 30, 2013
Apr. 30, 2013
Dividend Declared
May 20, 2013
Special Dividend
Apr. 30, 2013
Special Dividend
Jun. 30, 2013
Special Dividend
Apr. 30, 2013
Maximum
Dividend Declared
May 20, 2013
Restricted stock
Jun. 30, 2013
Restricted stock
Jun. 30, 2012
Restricted stock
Jun. 30, 2013
Restricted stock
Jun. 30, 2012
Restricted stock
Dec. 31, 2012
Restricted stock
Jun. 30, 2013
Restricted stock
Officers And Executive Officers
Jun. 30, 2013
Restricted stock
Other Employees
May 20, 2013
Restricted stock
Employees And Non Employee Directors
Jun. 30, 2013
Restricted stock
General and Administrative Expense
Jun. 30, 2012
Restricted stock
General and Administrative Expense
Jun. 30, 2013
Restricted stock
General and Administrative Expense
Jun. 30, 2012
Restricted stock
General and Administrative Expense
Dec. 31, 2012
Restricted stock
General and Administrative Expense
Dec. 31, 2012
Restricted stock
General and Administrative Expense
Non Employee Directors
Jun. 30, 2013
Restricted stock
Operating Expense
Jun. 30, 2012
Restricted stock
Operating Expense
Jun. 30, 2013
Restricted stock
Operating Expense
Jun. 30, 2012
Restricted stock
Operating Expense
Dec. 31, 2012
Restricted stock
Operating Expense
Jun. 30, 2013
Stock options
Jun. 30, 2012
Stock options
Jun. 30, 2013
Stock options
Person
Jun. 30, 2012
Stock options
May 20, 2013
Restricted Stock And Units
May 20, 2013
Restricted Stock Units (RSUs)
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                                                                
Dividend declared   $ 675,000,000                                                            
Dividend declared per share   $ 6.66                                                            
Dividend declared payment date   May 20, 2013                                                            
Dividend declared record date   Apr. 19, 2013                                                            
Dividend declared, maximum percentage of cash dividend           20.00%                                                    
Dividend declared, cash           135,000,000                                                    
Number of shares of CCA common stock distributed pursuant to the special dividend     13,900,000 13,900,000                                                        
Closing price of common stock $ 38.90                                                              
Restricted common stock and common stock units and stock options issued by CCA to certain of its employees                   415,000         139,000     369,000   290,000 349,000     46,000   59,000            
Fair value of restricted common stock and common stock units and stock options issued by CCA to certain of its employees                   15,300,000   9,200,000                                        
Special dividend on common stock             2,800,000                                               6,100,000 3,300,000
Vesting period                         3 years                                      
Performance criteria, cumulative period                         3 years                                      
Percent of awards eligible to vest                         33.33%                                      
Vesting period, continuous service requirement                           3 years                                    
Allocated share-based compensation expense               2,500,000 2,000,000 4,700,000 3,600,000         2,200,000 1,700,000 4,100,000 3,100,000     300,000 300,000 600,000 500,000              
Restricted common stock and common stock units remained outstanding and subject to vesting         124,000     949,000   949,000                                            
Expense net of estimated forfeitures, relating to common stock options                                                     $ 700,000 $ 1,300,000 $ 1,700,000 $ 2,300,000    
Adjustment factor that resulted in the increase of number of share                                                         1.175      
Number of employees and non-employee directors affected by the adjustment factor                                                         49      
Incremental Options awarded as a result of the adjustment factor                                                         500,000      
Common stock options outstanding                                                     3,200,000   3,200,000      
Weighted average exercise price of common stock outstanding                                                     $ 18.50   $ 18.50