XML 58 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
REAL ESTATE ACTIVATIONS, ACQUISITIONS, DEVELOPMENTS, AND CLOSURES (Tables)
12 Months Ended
Dec. 31, 2013
Summary of Idled Facilities and Respective Carrying Values

The following table summarizes each of the idled facilities and their respective carrying values, excluding equipment and other assets that could generally be transferred and used at other facilities CCA owns without significant cost (dollars in thousands):

 

                   Net Carrying Values at December 31,  

Facility

   Design
Capacity
     Date
Idled
     2013      2012  

Shelby Training Center

     200         2008       $ 751       $ 1,155   

Queensgate Correctional Facility

     850         2009         11,808         12,073   

Prairie Correctional Facility

     1,600         2010         19,366         20,503   

Huerfano County Correctional Center

     752         2010         19,800         20,603   

Diamondback Correctional Facility

     2,160         2010         44,223         45,475   

Otter Creek Correctional Center

     656         2012         24,805         25,685   

Houston Educational Facility

     —           2012         6,473         6,657   

Mineral Wells Pre-Parole Transfer Facility

     2,103         2013         17,856         19,063   

Marion Adjustment Center

     826         2013         13,429         13,720   
  

 

 

       

 

 

    

 

 

 
     9,147          $         158,511       $         164,934