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Condensed Consolidating Statement of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]                      
REVENUES $ 423,477us-gaap_SalesRevenueServicesNet $ 408,474us-gaap_SalesRevenueServicesNet $ 410,694us-gaap_SalesRevenueServicesNet $ 404,222us-gaap_SalesRevenueServicesNet $ 431,103us-gaap_SalesRevenueServicesNet $ 421,466us-gaap_SalesRevenueServicesNet $ 425,005us-gaap_SalesRevenueServicesNet $ 416,723us-gaap_SalesRevenueServicesNet $ 1,646,867us-gaap_SalesRevenueServicesNet $ 1,694,297us-gaap_SalesRevenueServicesNet $ 1,723,657us-gaap_SalesRevenueServicesNet
EXPENSES:                      
Operating                 1,156,135us-gaap_OperatingCostsAndExpenses 1,220,351us-gaap_OperatingCostsAndExpenses 1,217,051us-gaap_OperatingCostsAndExpenses
General and administrative                 106,429us-gaap_GeneralAndAdministrativeExpense 103,590us-gaap_GeneralAndAdministrativeExpense 88,935us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization                 113,925us-gaap_DepreciationAndAmortization 112,692us-gaap_DepreciationAndAmortization 113,063us-gaap_DepreciationAndAmortization
Asset impairments 27,800us-gaap_AssetImpairmentCharges               30,082us-gaap_AssetImpairmentCharges 6,513us-gaap_AssetImpairmentCharges  
Costs and Expenses                 1,406,571us-gaap_CostsAndExpenses 1,443,146us-gaap_CostsAndExpenses 1,419,049us-gaap_CostsAndExpenses
OPERATING INCOME 41,845us-gaap_OperatingIncomeLoss [1] 69,850us-gaap_OperatingIncomeLoss 65,535us-gaap_OperatingIncomeLoss 63,066us-gaap_OperatingIncomeLoss 56,019us-gaap_OperatingIncomeLoss 67,271us-gaap_OperatingIncomeLoss 67,969us-gaap_OperatingIncomeLoss 59,892us-gaap_OperatingIncomeLoss 240,296us-gaap_OperatingIncomeLoss 251,151us-gaap_OperatingIncomeLoss 304,608us-gaap_OperatingIncomeLoss
OTHER (INCOME) EXPENSE:                      
Interest expense, net                 39,535us-gaap_InterestIncomeExpenseNonoperatingNet 45,126us-gaap_InterestIncomeExpenseNonoperatingNet 58,363us-gaap_InterestIncomeExpenseNonoperatingNet
Expenses associated with debt refinancing transactions                   36,528cxw_ExpensesAssociatedWithDebtRefinancingTransactions 2,099cxw_ExpensesAssociatedWithDebtRefinancingTransactions
Other (income) expense                 (1,204)us-gaap_OtherNonoperatingIncomeExpense (100)us-gaap_OtherNonoperatingIncomeExpense (333)us-gaap_OtherNonoperatingIncomeExpense
Total non-operating expense (income)                 38,331us-gaap_NonoperatingIncomeExpense 81,554us-gaap_NonoperatingIncomeExpense 60,129us-gaap_NonoperatingIncomeExpense
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 201,965us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 169,597us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 244,479us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (expense)                 (6,943)us-gaap_IncomeTaxExpenseBenefit 134,995us-gaap_IncomeTaxExpenseBenefit (87,513)us-gaap_IncomeTaxExpenseBenefit
INCOME (LOSS) FROM CONTINUING OPERATIONS                 195,022us-gaap_IncomeLossFromContinuingOperations 304,592us-gaap_IncomeLossFromContinuingOperations 156,966us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of taxes           (663)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (2,739)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (355)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity   (3,757)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (205)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
NET INCOME 30,006us-gaap_NetIncomeLoss [1] 57,546us-gaap_NetIncomeLoss 55,732us-gaap_NetIncomeLoss 51,738us-gaap_NetIncomeLoss 47,471us-gaap_NetIncomeLoss 51,843us-gaap_NetIncomeLoss 20,429us-gaap_NetIncomeLoss [2] 181,092us-gaap_NetIncomeLoss [3] 195,022us-gaap_NetIncomeLoss 300,835us-gaap_NetIncomeLoss 156,761us-gaap_NetIncomeLoss
Parent                      
Condensed Financial Statements, Captions [Line Items]                      
REVENUES                 1,250,199us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
1,268,763us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
1,411,277us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
EXPENSES:                      
Operating                 896,470us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
945,750us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
943,803us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
General and administrative                 33,508us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
31,290us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
70,792us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Depreciation and amortization                 80,820us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentMember
76,112us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentMember
74,452us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Asset impairments                 29,915us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentMember
   
Costs and Expenses                 1,040,713us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
1,053,152us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
1,089,047us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
OPERATING INCOME                 209,486us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
215,611us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
322,230us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
OTHER (INCOME) EXPENSE:                      
Interest expense, net                 35,138us-gaap_InterestIncomeExpenseNonoperatingNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
38,319us-gaap_InterestIncomeExpenseNonoperatingNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
57,174us-gaap_InterestIncomeExpenseNonoperatingNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Expenses associated with debt refinancing transactions                   28,563cxw_ExpensesAssociatedWithDebtRefinancingTransactions
/ dei_LegalEntityAxis
= us-gaap_ParentMember
2,099cxw_ExpensesAssociatedWithDebtRefinancingTransactions
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Other (income) expense                 302us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(45)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
16us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Total non-operating expense (income)                 35,440us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
66,837us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
59,289us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentMember
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 174,046us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentMember
148,774us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentMember
262,941us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Income tax benefit (expense)                 (552)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentMember
143,590us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(93,870)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentMember
INCOME (LOSS) FROM CONTINUING OPERATIONS                 173,494us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentMember
292,364us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentMember
169,071us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Income from equity in subsidiaries                 21,528cxw_IncomeLossFromEquityInHundredPercentOwnedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentMember
8,471cxw_IncomeLossFromEquityInHundredPercentOwnedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(12,310)cxw_IncomeLossFromEquityInHundredPercentOwnedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentMember
NET INCOME                 195,022us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
300,835us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
156,761us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Combined Subsidiary Guarantors                      
Condensed Financial Statements, Captions [Line Items]                      
REVENUES                 1,268,654us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
1,351,695us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
329,971us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
EXPENSES:                      
Operating                 1,131,651us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
1,200,762us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
290,839us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
General and administrative                 72,921us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
72,300us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
18,143us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Depreciation and amortization                 33,105us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
36,580us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
38,611us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Asset impairments                 167us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
6,513us-gaap_AssetImpairmentCharges
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
 
Costs and Expenses                 1,237,844us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
1,316,155us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
347,593us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
OPERATING INCOME                 30,810us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
35,540us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(17,622)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
OTHER (INCOME) EXPENSE:                      
Interest expense, net                 4,397us-gaap_InterestIncomeExpenseNonoperatingNet
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
6,807us-gaap_InterestIncomeExpenseNonoperatingNet
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
1,189us-gaap_InterestIncomeExpenseNonoperatingNet
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Expenses associated with debt refinancing transactions                   7,965cxw_ExpensesAssociatedWithDebtRefinancingTransactions
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
 
Other (income) expense                 (786)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
23us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(26)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Total non-operating expense (income)                 3,611us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
14,795us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
1,163us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 27,199us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
20,745us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(18,785)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Income tax benefit (expense)                 (6,391)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(8,595)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
6,357us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
INCOME (LOSS) FROM CONTINUING OPERATIONS                 20,808us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
12,150us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(12,428)us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Loss from discontinued operations, net of taxes                   (3,757)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(205)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
NET INCOME                 20,808us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
8,393us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
(12,633)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cxw_SubsidiariesGuarantorMember
Consolidating Adjustments and Other                      
Condensed Financial Statements, Captions [Line Items]                      
REVENUES                 (871,986)us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(926,161)us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(17,591)us-gaap_SalesRevenueServicesNet
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
EXPENSES:                      
Operating                 (871,986)us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(926,161)us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(17,591)us-gaap_OperatingCostsAndExpenses
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
Costs and Expenses                 (871,986)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(926,161)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(17,591)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
OTHER (INCOME) EXPENSE:                      
Other (income) expense                 (720)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(78)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(323)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
Total non-operating expense (income)                 (720)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(78)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(323)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 720us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
78us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
323us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
INCOME (LOSS) FROM CONTINUING OPERATIONS                 720us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
78us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
323us-gaap_IncomeLossFromContinuingOperations
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
Income from equity in subsidiaries                 (21,528)cxw_IncomeLossFromEquityInHundredPercentOwnedSubsidiaries
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
(8,471)cxw_IncomeLossFromEquityInHundredPercentOwnedSubsidiaries
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
12,310cxw_IncomeLossFromEquityInHundredPercentOwnedSubsidiaries
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
NET INCOME                 $ (20,808)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
$ (8,393)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
$ 12,633us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cxw_ConsolidatingAdjustmentsMember
[1] The earnings amounts in the fourth quarter of 2014 were unfavorably impacted by $27.8 million of non-cash impairments recorded to write down the book values of two of CCA's non-core facilities to the estimated fair values, as discussed in Note 5.
[2] The earnings amounts in the second quarter of 2013 were negatively impacted by $36.3 million of expenses associated with debt refinancing transactions.
[3] The earnings amounts in the first quarter of 2013 were favorably impacted by the net tax benefit resulting from the revaluation of certain deferred tax assets and liabilities associated with the REIT conversion effective January 1, 2013.